Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Commercial Demand Response Program Expansion

Active
RFP 1100 DCM3051State & Local

Contract Overview

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

AI Contract Overview

Show more

The City of Austin is seeking a provider for the Commercial Demand Response Program Expansion under solicitation RFP 1100 DCM3051. The primary objective of this contract is to secure the necessary time and materials to support Austin Energy’s Demand Response programs, specifically focusing on expanding commercial initiatives to meet the goals established in the Resource, Generation, and Climate Protection Plan to 2035. The solicitation was posted on September 21, 2026, with a response deadline of October 22, 2026. Interested parties may direct solicitation-specific inquiries to Diana McIntosh or contact Lauren Williams-Norwood for questions regarding Small Minority Business Resources.

General Info

City of Austin seeks provider for Commercial Demand Response Program expansion via RFP.

Agency

Texas → City of AustinView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(11)

Exhibit E - Consultant Remote Access Form

DOCX

Exhibit D - Network Connection Agreement

PDF

Exhibit B - Austin Energy Data Handling Controls

PDF

Solicitation Cover Sheet

PDF

Solicitation Instructions

PDF

City of Austin Terms and Conditions

PDF

Exhibit A - COM-Automated Demand Response Technical Guide

PDF

Scope of Work

PDF

Exhibit C - FACTA

DOCX

Bid Sheet

XLS

Offer and Certificaitons

DOCX

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyTexas → City of Austin
Contacts2 people available
OfficeN/A
Organization / Agency
Texas → City of Austin
View Agency Profile
Office AddressN/A
Contacts
Lauren Williams-NorwoodSmall Minority Business Resources Questions

Full Description

Show more
To provide the necessary resources (time and materials) to support Austin Energy’s Demand Response programs, with an emphasis on the expansion of the Commercial Demand Response program, to reach goals outlined in the Austin Energy Resource, Generation, and Climate Protection Plan to 2035.

Similar Contracts

Same NAICS industry code

NAICS: 541611
New
Labor Compliance Services for Waterline Replacement Project in Hemet, CA
Solicitation # CIP 5661
Albert A. Webb Associates is seeking qualified small and disadvantaged business firms to serve as a subconsultant for the Oakland and Santa Fe Waterline Replacement project (CIP 5661) in Hemet, California. The selected firm will provide labor compliance services, including the assignment of a Labor Standards Compliance Officer to monitor certified payrolls, conduct workforce interviews, verify federal trainee and apprenticeship requirements, and ensure adherence to California prevailing wage laws and federal Davis-Bacon requirements. The scope involves preparing monthly reports and certification documentation for the City over an anticipated period of 210 construction working days. This project is funded in whole or in part by a U.S. Environmental Protection Agency (EPA) Community Grant, requiring strict adherence to 40 CFR Part 33 Disadvantaged Business Enterprise (DBE) requirements, including the documentation of six good-faith efforts. The subconsultant must comply with federal flow-down provisions, Title VI of the Civil Rights Act of 1964, and the Build America, Buy America Act. Key requirements include maintaining general liability insurance of 2 million dollars per occurrence and 4 million dollars general aggregate. Interested firms must submit a technical proposal, fee proposal, and proof of small or disadvantaged business certification by September 30, 2026.
Albert A. Webb Associates

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 541611
New
Federal
Risk Management, Financial Analysis and Administrative Support Services
Solicitation # 47QACA26R0306
Solicitation 47QACA26R0306 is a request for proposal for a single-award indefinite delivery, indefinite quantity (IDIQ) contract to provide non-personal risk management, financial analysis, and administrative support services for the Small Business Administration Office of Capital Access, Office of Credit Risk Management. This procurement is a 100 percent competitive set-aside restricted to SBA-certified Women-Owned Small Businesses under NAICS code 541611. The contract consists of a base year and four one-year option periods, with a potential six-month extension for continuity, and is estimated to have a total ceiling value of 9.5 million dollars. Services will be performed at the SBA Headquarters in Washington, D.C., with task orders issued on a labor-hour basis. The contractor will provide personnel, including an on-site supervisor, financial analysts, and program analysts, to support critical activities such as delegated authority management, risk diagnostics through desktop reviews of 7(a) lenders, and the utilization of federal systems like the Lender Portal and Capital Access Financial System. Award decisions will be based on best value, evaluating technical approach, staffing qualifications, management plans, and past performance. Proposals must be submitted in two distinct volumes, with the technical proposal and price proposal separated to ensure compliance. The final deadline for proposal submission is September 29, 2026, at 9:00 am EST.
Pbs R4 (amd) Acquisition Management Division

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 332510
New
SLED
Pole Line Hardware – TB JJ 50K Assembly
Solicitation # IFQ 1100 AGM1025
Solicitation IFQ 1100 AGM1025 is an invitation for quotations issued by the City of Austin for the procurement of Pole Line Hardware, specifically the TB JJ 50K Assembly. The required hardware is a hot-dip galvanized turnbuckle with jaw-jaw ends, 50K ULT, 1 diameter x 24 take up, with a midposition length of 47.63. The City identifies Hubbell part number TB1JJ24BNKLN as the approved manufacturer and part number. All quotes must be submitted on an FOB Destination basis, with all freight charges included in the item price, for delivery to the Austin Energy Cameron Warehouse. The contract will be awarded to the lowest offer that meets all minimum qualifications, with the City reserving the right to evaluate pricing by individual line items, categories, or aggregate totals. Offerors must submit a signed offer sheet and a pricing submittal sheet by 2:00 PM on September 24, 2026, to Ahide Garcia-Martinez. Required certifications include compliance with non-discrimination and non-retaliation policies, non-debarment status, and verification that any critical electrical grid equipment provided is not from a Lone Star Infrastructure Protection Act designated company. Contractors are required to mark all shipments with the City's name, address, contents, and contract number. For hazardous materials, Safety Data Sheets and detailed handling and disposal instructions must accompany each shipment in compliance with DOT and EPA regulations. Payment terms are set at thirty days from the receipt of properly documented invoices. Additionally, awarded employers must complete the City of Austin Wage Theft Training within 30 days of the award.
Hardware Manufacturing

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 333413
New
SLED
Guard Filter for LM6000 Units
Solicitation # IFQ 1100 AGM1026
Solicitation IFQ 1100 AGM1026, issued by the City of Austin on September 16, 2026, seeks quotes for the procurement of 160 guard filters with plastic frames for LM6000 Units 6 and 7. The required equipment must be from the approved manufacturer, American Air Filtration Intern, specifically part number 3084308-001. Offers are due by 2:00 PM on September 23, 2026, and must be submitted via email to Ahide Garcia-Martinez. The award will be granted to the lowest offer that meets all minimum qualifications, with lead time serving as a critical factor in determining the best value. The contract requires delivery on an FOB Destination, Prepaid basis, with all shipping and handling costs included in the unit price. All shipments must be clearly marked with the City's name, address, contents, and contract number. For materials involving chemicals or hazardous substances, the submission of Safety Data Sheets (SDS) is mandatory to avoid disqualification. Payment will be issued within 30 days of receipt of a properly documented invoice following the City's inspection and acceptance of the goods. Contractors must comply with several regulatory certifications, including non-debarment, non-discrimination, and the Lone Star Infrastructure Protection Act regarding Critical Electrical Grid Equipment. Additionally, awarded employers are required to complete the City of Austin Wage Theft Training within 30 days of the award. Submissions must include a completed Offer Sheet, the specific Pricing Submittal Sheet, and a Quote Sheet to be considered for award.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 423830
New
SLED
Disk Stack
Solicitation # IFQ 1100 AGM1024
Solicitation IFQ 1100 AGM1024, issued by the City of Austin on September 15, 2026, seeks quotes for the procurement of a Control Components Inc. (CCI) Disk Stack for a High Pressure Steam Feed Water Control Valve. The required equipment is identified as AE Stock No. 16573, Part No. 728705238, INC718, and must conform to CCI Drawing 280102, Pos 11 and Doosan Drawing C1BK-C6107. Offers are due by 2:00 PM on September 22, 2026, and must be submitted via email to Ahide Garcia. The award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to request references prior to the final award. Delivery is required on an FOB Destination, prepaid and allowed basis to the Austin Energy Sand Hill Energy Center, with all freight and handling charges included in the item price. The contractor must adhere to strict packaging and marking requirements, including the City's name, address, contents, and contract number on all shipments. For any hazardous materials, Safety Data Sheets (OSHA Form 20) and disposal instructions must be provided. Payment will be issued within 30 days of receipt of a properly documented invoice. Compliance requirements include certification of non-discrimination and non-retaliation per Austin City Code Sec. 5-4-2, as well as certification that the vendor is not debarred from federal government business. Additionally, awarded employers must complete the City of Austin Wage Theft Training within 30 days of the award. The contractor is expected to maintain appropriate business insurance to indemnify the City and is responsible for all associated employment taxes and liabilities as an independent contractor.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

6 days ago

DEADLINE

N/A
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS