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CITY OF GALLUP

Parent1 subsidiaryUEI: F3LDH1NVJN53CAGE: 3QKQ6

CITY OF GALLUP is a federal contractor, registered under UEI F3LDH1NVJN53 and CAGE code 3QKQ6. It has been awarded $116,521,904 in federal contracts. Primary work spans Unknown NAICS, Electric Power Distribution, and Fossil Fuel Electric Power Generation. Top awarding agencies include Department Of The Interior, Department Of Health And Human Services, and Environmental Protection Agency (epa).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.GallupNM.gov

Address123 Main St, City, ST 12345

Registration

UEI Code

F3LDH1NVJN53

CAGE Code

3QKQ6

Entity Structure

U.S. Government Entity

Established

N/A

Business Classifications

CityU.S Local Government

NAICS Codes

221122Electric Power Distribution(Primary)

221310Water Supply and Irrigation Systems

562111Solid Waste Collection

Subsidiaries

1 company rolls up into CITY OF GALLUP, sized by each one's own awards

Award distribution

$190.2K

Gallup, City of$190.2K

1Gallup, City ofUEI HKFFKLD9W8Q1$190.2K100.0%

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AI-Assisted Chatbot and TA Knowledge Base DevelopmentThis subcontract opportunity with the Department of Health and Human Services focuses on the development and implementation of a curated knowledge repository and an AI-driven interface for prime contractors working on Administration for Community Living projects. The selected provider will be responsible for building a searchable Technical Assistance Knowledge Base and deploying an AI-assisted chatbot designed to automate the delivery of authoritative guidance. The project requires specialized expertise in AI/ML development and Knowledge Management architecture to ensure the successful delivery of a functional chatbot and a comprehensive knowledge base. Performance for this contract will take place in Rockville, Maryland, with a response deadline set for November 3, 2026.

Department Of Health And Human Services

POSTED

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UCEDD Core Functions Dashboard DevelopmentThis subcontract involves the development and maintenance of a public-facing performance visibility tool for prime contractors working on projects for the Department of Health and Human Services Administration for Community Living. The primary objectives include the design of a Core Functions Dashboard and a web-based Program Progress Report submission system to ensure efficient tracking and reporting of project milestones. The project requires strict adherence to Section 508 accessibility compliance and HHS Information Security Program standards to ensure data security and inclusivity. Performance will take place in Rockville, Maryland, under NAICS code 541511, with the ultimate goal of delivering a fully functional dashboard and a sustainably maintained reporting system.

Department Of Health And Human Services

POSTED

DEADLINE

I/DD Program Development and Technical Assistance (TA)The I/DD Program Development and Technical Assistance subcontract supports prime contractors on projects for the Department of Health and Human Services Administration for Community Living. The scope of work focuses on network-wide training, capacity-building, and intensive community-driven technical assistance designed to facilitate problem solving for individuals with intellectual and developmental disabilities and their families. Key deliverables include the development of Community Impact Blueprints, Strategic TA Plans, and community-driven outcome reports. Execution of this contract requires deep subject matter expertise in the DD Act of 2000. The performance location is based in Rockville, Maryland, under NAICS code 541618. Interested parties should note the response deadline of November 3, 2026.

Department Of Health And Human Services

POSTED

DEADLINE

Ancillary and Incidental Electricity ServicesThis subcontract for Ancillary and Incidental Electricity Services supports DLA Energy projects by providing essential grid management, transmission, and incidental services for prime contractors. The primary objective is to ensure the uninterrupted delivery of power to government end-user meters through the management of transmission losses and grid stability services. The service provider must operate in strict compliance with MISO market rules and operational standards, utilizing specialized energy management software and MISO market interface tools to maintain system stability. This effort falls under NAICS code 221122 and is managed under the Department of Defense.

POSTED

DEADLINE

in about 1 month

Retail Electricity Supply - MISO MarketThis subcontract involves the retail supply of electricity for prime contractors working on DLA Energy projects within the Midcontinent Independent System Operator market area. The selected provider will be responsible for the generation and wholesale supply of electricity to meet an estimated demand of 240,033,144 kWh over a 24-month period, with delivery measured in kWh to designated facility meters. To be eligible, the contractor must be a registered energy provider with verified access to generation facilities and the MISO power grid. This requirement falls under NAICS code 221122 and is managed by the Department of Defense through DLA Energy. Responses for this opportunity are due by December 1, 2026.

POSTED

DEADLINE

in about 1 month

Event Registration Credit ProviderThis subcontract for the Department of Health and Human Services, specifically supporting NIAID projects, establishes an Event Registration Credit Provider to supply per-registration capacity credits for prime contractors. The primary objective is to provide registration slots that support annual attendee volumes by scaling the Cvent Registration Module to meet specific quantity requirements. The contract requires full integration with the Cvent Enterprise Platform and must deliver the capacity to process 9,500 registrations per year. Classified under NAICS code 513210, the opportunity was posted on October 22, 2026, with a response deadline of October 27, 2026.

Department Of Health And Human Services

POSTED

DEADLINE

Cvent Enterprise Platform License ProviderThis subcontract provides annual enterprise licenses for the Cvent event management ecosystem to support prime contractors on projects for the Department of Health and Human Services, specifically within the NIAID. The scope of work includes the provisioning of the Cvent Enterprise Platform, featuring the Registration, Attendee Hub, OnArrival Premium, and Essentials modules. Technical configurations required for this engagement include a Branding Package, Single Sign-On integration, API Standard Access, and 1 TB of video storage. To be eligible, the provider must hold authorized Cvent provider status and maintain strict adherence to HHS security compliance standards. The primary deliverable is the maintenance of active annual software subscriptions to ensure uninterrupted event management capabilities. This opportunity is categorized under NAICS code 513210 and is associated with the Department of Health and Human Services.

Department Of Health And Human Services

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DEADLINE

Notice of Intent to Award Sole Source - Cvent Enterprise Platform License and Registration Services

Solicitation # 7571TE27Q00019

The National Institute of Allergy and Infectious Diseases (NIAID), under the Department of Health and Human Services, is seeking a sole-source, firm-fixed-price contract for continued enterprise event management and registration services. This requirement supports the Office of Workplace Solutions/Integrated Services and Solutions Branch through the renewal of Cvent Enterprise Platform licenses. The scope includes the provision of Registration, Attendee Hub, OnArrival Premium, and Essentials product licenses, along with a branding package, Single Sign-On (SSO) capabilities, API standard access, and 1 TB of video storage. The platform must support approximately 9,500 annual registrations and provide uncapped user logins to ensure continuity of event operations. The contract is structured with a one-year base period running from October 30, 2026, to October 29, 2027, followed by three subsequent one-year option periods extending through October 29, 2030. Award will be based on the Lowest Priced Technically Acceptable (LPTA) procedure, with technical acceptability determined by the offeror's ability to provide the specified products and services. Administrative requirements include electronic invoice submission via the Invoice Processing Platform (IPP) and compliance with security prohibitions and exclusions. The procurement is unrestricted and falls under NAICS code 541519 for other computer-related services.

Department Of Health And Human Services

POSTED

DEADLINE

University Centers for Excellence in Developmental Disabilities Education, Research and Service Community Impact and Capacity Building Initiative: Technical Assistance to Strengthen Outcomes for People with I/DD and Their Families

Solicitation # UCEDD

The Department of Health and Human Services, through the Administration for Community Living and the Administration on Disabilities, has issued a Request for Information to conduct market research for a contract providing network-wide training, technical assistance, and capacity-building support to University Centers for Excellence in Developmental Disabilities Education, Research and Service. The primary objective is to strengthen outcomes for people with intellectual and developmental disabilities and their families in accordance with the Developmental Disabilities Assistance and Bill of Rights Act of 2000. The contemplated scope includes the development of Community Impact Blueprints to scale promising approaches, the creation of a Strategic TA Plan to establish annual levels of effort, and the implementation of technology solutions such as a Core Functions Dashboard and an AI-assisted chatbot. The government is seeking industry feedback on the feasibility of the draft Performance Work Statement, recommended staffing models, and rough order of magnitude cost estimates. Preliminary classification is under NAICS 541611 for Administrative Management and General Management Consulting Services. The anticipated contract structure consists of a base year and four option years, requiring strict adherence to HHS Information Security Program standards and Section 508 accessibility requirements. Interested respondents must submit their capabilities and recommendations by November 3, 2026.

Department Of Health And Human Services

POSTED

DEADLINE

SPE60427R0400 - MISO 2027

Solicitation # SPE60427R0400

Solicitation SPE60427R0400 is a request for proposal issued by DLA Energy for a Firm Fixed-Price Requirements Type contract to supply electricity, including ancillary and incidental services, to various Department of War and Federal Civilian facilities within the Midcontinent Independent System Operator (MISO) market area. The scope covers four specific locations: the Army Corps of Engineers, Scott Air Force Base, the US Department of Agriculture-National Center for Agriculture Utilization Research, and the Illinois Air National Guard. The contract features a 24-month delivery period starting from the May 2027 meter read date through the May 2029 meter read date, with a total estimated quantity of 240,033,144 kWh across four contract line item numbers. The award will be based on the best value, considering price and non-price factors. Past performance is the most critical non-price factor, followed by technical capability and risk, and finally small business participation. Price is weighted approximately equal to the combined non-price factors. Proposals must be submitted through the PIEE Solicitation module, and pricing will be handled via a reverse auction at a later date. Offerors must maintain active SAM registration and provide a Unique Entity Identifier and CAGE code. The contract incorporates standard commercial terms under FAR 52.212-4 and includes specific requirements for HUBZone and small business preferences, as well as Buy American and domestic commodity certifications.

POSTED

DEADLINE

in about 1 month

Supply of Electrical Power Cable (NSN 6145-01-202-3483)This subcontract involves the supply of 233 feet of electrical power cable, identified by NSN 6145-01-202-3483, to support prime contractors working on the DLA Weapons Support Nuclear Reactor Program. The project is managed under the Department of Defense and falls under NAICS code 221122. The selected provider must ensure strict adherence to military standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Additionally, the contractor is required to maintain a valid CAGE code and demonstrate full compliance with the Buy American Act. Responses to this solicitation are due by October 29, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Electrical Power Cable (NSN 6145-01-202-7771)This subcontract involves the supply of 7,714 units of electrical power cable, identified by NSN 6145-01-202-7771, to support prime contractors delivering on DLA supply contracts. The material must be provided in continuous lengths according to applicable Advice codes, with an allowable quantity variance of plus or minus 5 percent. The contract is managed under the Department of Defense for the DLA Weapons Support Nuclear Reactor Program and requires strict compliance with FAR 52.203-19. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties should note that the response deadline is November 2, 2026, and the procurement falls under NAICS code 221122.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Psychological Testing and Evaluation for Law Enforcement/Correctional CandidatesThis subcontract involves providing in-person psychological testing and evaluations for law enforcement and correctional candidates on projects for the County of Middlesex, New Jersey. The selected provider will utilize standardized assessment tools to conduct evaluations and debriefings, delivering comprehensive reports and summaries to prime contractors. Strict adherence to HIPAA regulations for the handling of medical information is required. Qualified candidates must hold a New Jersey Licensed Psychologist certification and obtain the necessary security clearance for the Department of Corrections. This opportunity is managed through the Office of Purchasing for the state of New Jersey, with a response deadline of November 13, 2026.

Office of Purchasing

POSTED

DEADLINE

Electricity Supply and Associated Services

Solicitation # RFP 26-532A

The Port of Corpus Christi Authority is seeking proposals from experienced retail electrical providers for the provision of electricity supply and associated services. This solicitation, identified as RFP 26-532A, is currently open for bidding and is being conducted through a one step unsealing process with all transactions handled in USD. Interested vendors must register on the official procurement website to access the full request for proposal and participate in bid events. The deadline for submitting clarifications is November 11, 2026, at 5:00 PM, and the final proposals are due by November 12, 2026, at 3:00 PM.

Port of Corpus Christi Authority

POSTED

DEADLINE

Electric Power SupplyThis subcontract, issued by the Billings Area Indian Health Service under the Department of Health and Human Services, provides continuous electric power supply for prime contractors working on Indian Health Service facility projects. The scope of work focuses on delivering uninterrupted kilowatt-hours of electricity to designated meters at the Blackfeet Service Unit, Government quarters, and the Heart Butte Clinic in Browning, Montana. This utility service is critical for supporting 24/7 patient care operations and the functioning of life-saving medical equipment. The opportunity is categorized under NAICS code 221122 and is designated as a Buy Indian Set-Aside specifically for the Department of Health and Human Services, Indian Health Services. Interested parties should note the response deadline of November 6, 2026, for this essential infrastructure support contract.

Billings Area Indian Health Svc

POSTED

DEADLINE

BFSU Electricity Services

Solicitation # 75H70927BAO_002

The Department of Health and Human Services, Billings Area Indian Health Service, has issued a Sources Sought notice under solicitation 75H70927BAO_002 to identify capable vendors for the BFSU Electric Utility Services project. The requirement involves providing continuous electric utility services to the Blackfeet Service Unit, Government quarters, and the Heart Butte Clinic in Montana to support critical life-saving equipment and 24/7 patient care operations. The anticipated period of performance consists of a twelve-month base year starting January 1, 2027, with four subsequent twelve-month option years, contingent upon funding availability. This opportunity is designated as a Buy Indian Set-Aside, prioritizing Indian Economic Enterprises (IEE) and Indian Small Business Economic Enterprises (ISBEE) in accordance with the Buy Indian Act. To qualify as an IEE, a business must be at least 51 percent owned by Indians, Federally Recognized Indian Tribes, or Alaska Native Corporations, with at least 51 percent of contract earnings accruing to these entities and management controlled by Indians. Interested vendors must submit a capability statement and the Buy Indian Act Indian Economic Enterprise Representation Form to the designated point of contact by November 6, 2026. Responses must specifically demonstrate the firm's ability to meet IEE definitions and provide evidence of relevant experience in utility services.

Billings Area Indian Health Svc

POSTED

DEADLINE

SUNY Schenectady Natural Gas Supply Services

Solicitation # 2140092

SUNY Schenectady is soliciting quotes through RFQ 2026-07 for the provision of fixed-price natural gas supply services. The college is seeking qualified suppliers and brokers to provide all-inclusive pricing on a per-therm basis for either a three-year or five-year contract term, with a projected start date of February 1, 2027. All accounts are located within NYISO Zone F in the National Grid/NIMO territory. The college prefers a dual billing arrangement where National Grid handles delivery billing and the selected supplier invoices separately for supply charges on Net 30 terms. No separate broker fees are permitted, as all compensation must be embedded in the per-therm rate. This procurement is conducted as a competitive sealed bid for a commodity purchase, and the contract will be awarded to the lowest responsive and responsible bidder. Bidders are not required to submit a technical proposal but must provide a cost bid in a separate sealed envelope along with several mandatory certifications, including conflict of interest disclosures, non-collusive bidding certifications, and evidence of authorization to supply natural gas in New York State. The deadline for bid submissions is November 19, 2026, at 2:00 PM. Successful bidders must maintain industry-standard insurance and ensure all assigned staff execute non-disclosure agreements.

Schenectady County Community College

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DEADLINE

Solicitation # 27-005

AlexRenew is soliciting bids for a four-year contract for the provision of natural gas to serve four active accounts in Alexandria, Virginia, with a performance period running from January 1, 2027, through December 31, 2031. The gas is delivered via Washington Gas, and the estimated average annual usage across all accounts is 66,000 therms. This competitive sealed bidding process will award the contract to the lowest responsive and responsible bidder based on the price per unit quoted in the bid form. Bids must be submitted electronically through the eVA Supplier Portal by 2:00 PM ET on November 3, 2026. Qualified bidders must demonstrate the necessary resources and capability to perform the work, including holding a Virginia SCC license. Required submissions include a signed bid form and bidder references. The contract includes standard provisions for indemnification, insurance, and compliance with Virginia Occupational Safety and Health, EPA, and Virginia Department of Environmental Quality standards. Invoicing is to be handled monthly via email, with payment terms set at 30 days following the receipt of a complete invoice and the contractor's federal employer identification number. Bidders must also certify non-collusion, the absence of organizational conflicts of interest, and that all supplied materials are new.

POSTED

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