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This Solicitation opportunity from Texas was posted on January 22, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Capital Program Implementation, Contracting, Mgmt & Auditing

Closed
140371State & 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, establishing governance structures, and developing recovery playbooks. The subcontractor will also be expected to join client workshops, support assessments, and facilitate in-person tabletop exercises to identify response gaps. Preference is given to firms with expertise in water/wastewater, critical infrastructure, and IT/OT resilience. The contract has an initial term of three years with an option to extend, with an estimated project value of approximately 1 million dollars per year. Deliverables must align with FEMA Continuity Guidance Circular and Business Continuity Planning frameworks, as well as CISA and NIST standards. The engagement is subject to several regulatory requirements, including California Labor Code Section 1770 regarding prevailing wages, the Build America Buy America (BABA) act, and various federal non-discrimination and accessibility statutes. Proposals are due by November 17, 2026, and will be evaluated based on past performance in the utility sector, personnel qualifications, staffing methodology, and proposed labor hours.
Hagerty Consulting, Inc.

POSTED

about 6 hours ago

DEADLINE

in 18 days
NAICS: 541611
New
SLED
DOER RFR-ENE-2027-013 Grid Resilience and Innovation Partnerships Program Administration Services
Solicitation # BD-27-1041-ENE01-ENE01-134960
The Massachusetts Department of Energy Resources (DOER) is seeking a contractor to provide administration services for the Grid Resilience and Innovation Partnerships (GRIP) Program, specifically supporting Topic Area 2 of a U.S. Department of Energy (DOE) grant. The primary objective is to assist DOER in its responsibilities as the grant recipient, which includes implementing and supporting the Power Up New England oversight board as the project's governance structure. The estimated value of the procurement is not to exceed 750,000 dollars, with funding contingent upon the availability of federal funds. The selection process is based on bidder scores evaluating the proposed approach to the scope of work, price reasonableness, and the bidder's capacity and team organization. Awardees must comply with extensive federal and state regulations, including Uniform Guidance 2 CFR 200, DOE financial assistance requirements under 2 CFR Part 910, the Build America Buy America Act, and the Davis-Bacon Act. Additionally, contractors must adhere to strict reporting standards, maintain a cybersecurity plan, and provide a Unique Entity Identifier (UEI). All bids must be submitted electronically via the COMMBUYS portal by the December 8, 2026, deadline.
Department of Energy Resources

POSTED

about 8 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract titled "Capital Program Implementation, Contracting, Management & Auditing" was posted by the City of Austin on January 22, 2024, with a response deadline of February 20, 2024. It is a solicitation under NAICS code 541611, which pertains to administrative management and general management consulting services, indicating that the project involves consulting and management services related to capital program execution. The contract is managed by the Texas-based City of Austin, an organization within the State and Local Government and Education (SLED) sector, and aims to oversee the implementation, contracting, management, and auditing of capital projects. The primary point of contact for this solicitation is Ajani Aird, who can be reached via email at [email hidden] or by phone at 512-974-29650. The solicitation details are accessible online through the City of Austin’s official finance portal. While specific details regarding the scope, size, or location of the work are not provided, the contract emphasizes comprehensive oversight of capital programs, ensuring proper contracting, management, and auditing processes are followed to support the city's infrastructure development initiatives.

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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
Contacts

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RFI - Capital Program Implementation, Contracting, Mgmt & Auditing

More opportunities from Texas → City of Austin

Same awarding agency

New
SLED
REPLACE BUILDING SIGN FOR REUSE WAREHOUSE
Solicitation # 1500 DS1000
The City of Austin, through Austin Resource Recovery, is soliciting quotes for solicitation number 1500 DS1000 to fabricate and install a new identity sign and remove existing signage at the Austin Reuse Warehouse located at 9201 Metric Blvd, Austin, TX 78758. The project involves the creation of a weather-resistant and vandal-resistant identity sign approximately 18 feet wide, requiring the contractor to provide all labor, materials, and equipment. Key deliverables include electronic shop drawings for approval, digital photo inspections prior to shipping, and a minimum one-year warranty against defects. The anticipated period of performance is from October 1, 2026, through September 30, 2027, with delivery terms set as FOB Destination, Prepaid and Allowed. Award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to verify references. The contractor must adhere to strict insurance requirements, including 500,000 dollars per occurrence for Commercial General Liability and specific limits for Worker's Compensation. Payment terms are set at 30 days, and records must be retained for three years. Compliance certifications are required regarding wage theft, non-debarment, equal opportunity, and specific Texas state mandates including the Anti-Israel Boycott and Lone Star Infrastructure Protection Act. All work must meet state and local engineering requirements and OSHA safety standards, with final acceptance contingent upon the completion of a punch list and a thorough site cleaning.

POSTED

about 10 hours ago

DEADLINE

N/A
View Details
NAICS: 423610
New
SLED
CABLE ACCESSORIES
Solicitation # IFQ 1100 BAS1107
The City of Austin is soliciting quotes under IFQ 1100 BAS1107 for the procurement of cable accessories, specifically hardware components such as hot line tap clamps. The award will be granted to the lowest offer that meets all minimum qualifications, with evaluation based on individual line items, categories, or aggregate pricing. All submitted quotes must be on a FOB Destination basis, including all handling and shipping charges, and must exclude federal excise and state sales taxes. Deliverables must meet or exceed City of Austin specifications and be of the best quality and workmanship. Contractors are required to comply with various local and federal regulations, including the Austin City Code regarding non-discrimination, non-retaliation, and the Wage Theft Ordinance, which requires mandatory training within 30 days of award. For shipments involving hazardous materials, contractors must provide OSHA Form 20 Safety Data Sheets and detailed handling and disposal instructions. Payments are processed within 30 days of receiving a properly documented invoice following satisfactory delivery. Legal jurisdiction for the contract is established in the state courts of Travis County, Texas. Submissions must be emailed to the designated point of contact by November 5, 2026, at 2:00 PM, and must include a signed offer sheet, price sheet, and the solicitation addendum.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

N/A
View Details
NAICS: 333414
New
SLED
Simple Cycle Gauge Panel Heaters
Solicitation # IFQ 1100 BAS1106
Solicitation IFQ 1100 BAS1106 is issued by the City of Austin, Texas, for the procurement of heaters for simple cycle gauge panels. The required equipment must feature a built-in thermostat and meet specific technical specifications, including 750W power, 208V, 1Ph, and 50/60 Hz. Delivery is required FOB Destination to the Austin Energy-Sand Hill Energy Center, with the City emphasizing that time is of the essence. The contract will be awarded to the lowest offer that meets all minimum qualifications and technical requirements. Offers must be submitted via email to Bailie Shotwell by 2:00 PM on November 2, 2026, and must include a price sheet, a signed offer sheet, and any necessary descriptive literature or Safety Data Sheets for hazardous materials to avoid disqualification. The contract is governed by the City of Austin's specific terms and conditions, which include a 30-day payment window and a requirement for contractors to retain records for three years following final payment. The City maintains the right to terminate the contract for convenience and to reject goods that do not meet quality and workmanship standards. Awardees must comply with strict non-discrimination and non-retaliation certifications per Austin City Code, including the completion of Wage Theft Training within 30 days of the award. Additionally, contractors must provide non-discrimination policies on company letterhead and adhere to specific packaging and marking requirements, ensuring all shipments clearly display the City's name, address, contents, and the applicable contract number.
Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 14 hours ago

DEADLINE

N/A
View Details

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