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This Solicitation opportunity from Texas was posted on September 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Brownfields - Environmental Consulting

Closed
142915State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 541611
New
Business Impact Analysis, Disaster Recovery, and Business Continuity Plan Services (RFP-VC-26-006), Inland Empire Utilities Agency (California)
Solicitation # RFP-VC-26-006
Hagerty Consulting, Inc. is seeking a Disadvantaged Business Enterprise (DBE) subcontractor to support an engagement with the Inland Empire Utilities Agency (IEUA) in California. The project focuses on enhancing the agency's operational resilience framework through the development and review of a Business Impact Analysis (BIA), Disaster Recovery Plan (DRP), and Business Continuity Plan (BCP). Key responsibilities include identifying critical time-sensitive functions, quantifying disruption impacts, creating recovery playbooks, and facilitating in-person tabletop exercises to identify response gaps. Preference is given to firms with expertise in IT/OT resilience and experience within the water, wastewater, or critical infrastructure sectors. The contract has an initial term of three years with an option to extend and an estimated project value of approximately 1 million dollars per year. Deliverables must align with FEMA Continuity Guidance Circular and Business Continuity Planning frameworks and be submitted in both PDF and Word formats. Award selection is based on a single-award basis, evaluating the offeror's past performance in the utility sector, personnel qualifications, staffing methodology, and cost-effectiveness. Compliance requirements are extensive, including adherence to California Labor Code prevailing wage requirements and workers' compensation laws. Because the project involves federal grant funding from the Environmental Protection Agency, subcontractors must maintain active SAM.gov registration, provide a Unique Entity Identifier (UEI), and comply with Build America, Buy America (BABA) and Title VI non-discrimination statutes. Invoicing is handled electronically via ACH on a monthly basis, with the agency offering expedited payment options in exchange for specific invoice discounts.
Hagerty Consulting, Inc.

POSTED

about 5 hours ago

DEADLINE

in 22 days

AI Contract Overview

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The City of Austin is seeking environmental consulting services through a comprehensive solicitation aimed at addressing both known and unknown environmental concerns across various properties, including City facilities, properties of interest, and grant-eligible projects under the Austin Brownfields Revitalization Office (ABRO). The contract, with a size ranging from $500,000 to $2,000,000, is structured to support on-demand environmental assessments, testing, sampling, regulatory review, and remediation oversight, primarily focusing on brownfield redevelopment initiatives. The scope encompasses Phase I and II Environmental Site Assessments, environmental sampling, hazardous waste analysis, and related environmental services necessary for community revitalization and redevelopment efforts, often funded through EPA grants or other sources. The procurement process involves a competitive sealed proposal approach, with key submission deadlines set for October 30, 2025. The contract duration is three years, with options for two additional one-year extensions, allowing for flexible project assignments via work orders. The City emphasizes compliance with federal, state, and local regulations, including certifications related to ethical business practices and debarment status. The solicitation documents include detailed pricing sheets, offer certifications, and project scope descriptions, supported by EPA cooperative agreements totaling $600,000 aimed at East Austin brownfield assessments. Overall, this contract aims to facilitate environmental assessments and cleanup planning to support sustainable community development, leveraging federal funding and rigorous procurement standards.

Documents

12

FY 2025 Brownfields Grant Guidelines and Application Training

PDF, High priority: read this first37 pages · presolicitation
High

FY 2025 Brownfields Grant Guidelines and Application Training

PDF, High priority: read this first37 pages · presolicitation
High

RFP 1500 MLJ3010 0500 Environmental Assessments for Austin Brownfields Revitalization Office

PDF, High priority: read this first15 pages · rfp
High

RFP 1500 MLJ3010 0500 v1 Environmental Assessments for Austin Brownfields Revitalization Office

PDF, High priority: read this first15 pages · rfp
High

RFP 1500 MLJ3010 Brownfields Environmental Consulting

PDF, High priority: read this first33 pages · rfp
High

RFP 1500 MLJ3010 Brownfields Environmental Consulting

PDF, High priority: read this first33 pages · rfp
High

RFP 1500 MLJ3010 Environmental Consulting Price Sheet

XLSX, High priority: read this first8 pages · rfp
High

RFP 1500 MLJ3010 Environmental Consulting Price Sheet

XLSX, High priority: read this first8 pages · rfp
High

Solicitation RFP 1500 MLJ3010 Offer Sheet

DOCX, High priority: read this first15 pages · rfp
High

Solicitation RFP 1500 MLJ3010 Offer Sheet

DOCX, High priority: read this first15 pages · rfp
High

EPA Cooperative Agreement Award 01F96301 for City of Austin Brownfields Assessment

PDF, Low priority26 pages · award
Low

EPA Cooperative Agreement Award 01F96301 for City of Austin Brownfields Assessment

PDF, Low priority26 pages · award
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Austin
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A

Full Description

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Provide environmental consulting services to address known and unknown environmental concerns at City facilities, City-interested properties, and grant-eligible ABRO projects, on an as-needed basis.

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 335139
New
SLED
Lamp, High Pressure Sodium
Solicitation # IFQ 1100 AGM1033
The City of Austin has issued solicitation IFQ 1100 AGM1033 for the procurement of High Pressure Sodium (HPS) lamps. The scope of work includes the supply of 400-watt, 250-watt, and 100-watt lamps, with specific quantities requested for the 400-watt (200 units), 250-watt (400 units), and 100-watt (500 units) varieties. Technical requirements specify that the lamps must be non-cycling, rated for 30,000 hours of life, feature a welded lead-free brass base, and contain up to 90 percent less mercury than standard HPS lamps while passing federal TCLP limits. Delivery is required FOB Destination to the Austin Energy St. Elmo Warehouse. Award will be granted to the lowest offer that meets all minimum qualifications. Submissions must include a signed offer sheet, a completed pricing sheet, and any necessary materials specifications or Safety Data Sheets for hazardous materials. The contract is governed by the City of Austin's terms and conditions, which include a 30-day payment term, a three-year record retention requirement, and a mandate for force majeure notices within three business days. Contractors must comply with the City's non-discrimination certifications, the Wage Theft Ordinance, and the Lone Star Infrastructure Protection Act. Additionally, awarded employers must complete the City of Austin Wage Theft Training within 30 days of the award.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 423610
New
SLED
Termination Kit Indoor Cold Shrink
Solicitation # IFQ 1100 AGM1032
Solicitation IFQ 1100 AGM1032, issued by the City of Austin, seeks the procurement of Indoor Cold Shrink Termination Kits (750-350 MCM for 15 & 35KV), which must include a shearbolt terminator and sealing strips. The contract is awarded to the lowest offer that meets all minimum qualifications, with evaluation based on individual line items, categories, or aggregate pricing. Delivery is set as FOB Destination to the Austin Energy St. Elmo Warehouse, and the contractor must specify the number of days for delivery after receipt of order. Payments are processed within thirty days of invoice submission to the authorized contact. Offerors must submit a signed Offer Sheet, a completed Pricing Submittal Sheet, and any required Safety Data Sheets (SDS) for hazardous materials by 2:00 PM on October 28, 2026, via email to Ahide Garcia-Martinez. Required certifications include compliance with the Austin City Code regarding non-discrimination, non-retaliation, and the Wage Theft Program, as well as verification that no Critical Electrical Grid Equipment is provided by an LSIPA Designated Company. Contractors are required to maintain appropriate insurance, comply with OSHA health and safety laws, and ensure all shipments are clearly marked with the City's name, address, contents, and contract number.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 335312
New
SLED
Motor 100 HP with Heaters
Solicitation # IFQ 1100 AGM1031
Solicitation IFQ 1100 AGM1031, issued by the City of Austin, Texas, seeks the procurement of a 100 HP Motor with Heaters, specifically identifying Westinghouse part number HH1004 as the approved manufacturer and part. The contract is awarded to the lowest offer that meets all minimum qualifications and technical specifications. While price is the primary driver, the City considers lead time as an important factor in determining the best value and may request references from the lowest offeror prior to award. Delivery is required on an FOB Destination, prepaid and allowed basis, with all freight charges included in the item price. Contractors must adhere to strict packaging and marking requirements, ensuring all shipments are clearly labeled with the City's name, address, contents, and contract number. For any hazardous materials, the submission of OSHA Form 20 Safety Data Sheets is mandatory, and shipments must comply with U.S. Department of Transportation and Environmental Protection Agency regulations. Awarded vendors are subject to various certifications, including non-debarment, non-discrimination under Austin City Code Sec. 5-4-2, and compliance with the Lone Star Infrastructure Protection Act regarding critical electrical grid equipment. Additionally, employers must complete the City of Austin Wage Theft Training within 30 days of the award. Payments are processed within 30 days of receiving a properly documented invoice following satisfactory delivery.
Motor and Generator Manufacturing

POSTED

4 days ago

DEADLINE

N/A
View Details

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