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This Solicitation opportunity from Texas was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Commercial Demand Response Program Expansion

Closed
RFP 1100 DCM3051State & 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
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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), as well as the creation of recovery playbooks. The selected subcontractor will participate in client meetings and workshops, support assessments, and facilitate in-person tabletop exercises to identify response gaps. Preference is given to firms with experience in water and wastewater utilities, critical infrastructure, and IT/OT resilience. The engagement is funded by the Environmental Protection Agency (EPA), requiring strict adherence to federal and state mandates, including Build America, Buy America (BABA), Davis-Bacon and Related Acts, and California prevailing-wage requirements. All deliverables must align with FEMA Continuity Guidance Circular and FEMA's Business Continuity Planning framework, while the Disaster Recovery Plan must adhere to CISA and NIST standards, specifically the NIST Risk Assessment Framework. The initial contract term is three years with an option to extend. Proposals are due by November 17, 2026, via the PlanetBids portal. Evaluation is based on the offeror's past performance, specifically the completion of two similar projects in the utility sector within the last five years, personnel qualifications, and the proposed staffing methodology. Awardees must maintain active registration in SAM.gov and provide a Unique Entity Identifier (UEI). Payment is processed monthly via ACH, with options for expedited payment in exchange for a percentage-based invoice discount.
Hagerty Consulting, Inc.

POSTED

about 2 hours ago

DEADLINE

in 9 days
NAICS: 541611
New
SLED
Consulting Services to Develop New Strategic Plan and Organizational Assessment
Solicitation # 26-003
The Brownsville Housing Authority is soliciting proposals for consulting services to develop a 2028-2032 Strategic Plan and conduct a comprehensive Organizational Assessment for the agency and its three Legal Instrumentalities. The scope of work involves an operational review of various departments, including Public Housing, HCV, Finance, and Human Resources, to identify best practices and recommend a customer service model. Key deliverables include a five-year strategic plan incorporating qualitative and quantitative performance measures and an organizational assessment to determine the ideal structure and resources. The project is priced as a lump sum, and the agency retains the right to request personnel changes and review all work products within 30 days of receipt. Proposals must be submitted electronically via the Housing Agency Marketplace by December 17, 2026. Evaluation is based on a point system with a maximum of 115 points, including preference points for Section 3 business concerns and resident-owned enterprises. Required documentation includes Form HUD-5369-C, a firm profile, and an Equal Opportunity Employment Policy. For contracts exceeding $100,000, bidders must provide a bid guarantee and performance and payment bonds. Additionally, the contractor must comply with the Davis-Bacon Act regarding prevailing wages and the Energy Policy and Conservation Act. All communications must be directed solely to the Contracting Officer, Julio Martinez.
Brownsville Housing Authority

POSTED

about 8 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The City of Austin has issued RFP 1100 DCM3051 to secure consulting and program management services for the expansion of Austin Energy's Commercial Demand Response (CDR) and Emergency Response Service programs. The primary objective is to increase customer participation and demand response megawatts to support the goals of the Austin Energy Resource, Generation, and Climate Protection Plan to 2035. The scope of work includes planning, administrative, and technical services, with a specific focus on implementing Automated Demand Response using OpenADR 2.0b protocols. The contract features an initial 12-month term with options for four additional one-year extensions. The contractor is responsible for a variety of deliverables, including customer recruitment, the development of engagement and retention plans, and the production of mid-season and end-of-season performance report cards. Financial terms include a performance growth payment capped at 78,000 dollars per contract year, with other tasks quoted by the offeror. Award decisions are based on best value, evaluated through concept and solution, experience and personnel, price, and small or local business preferences. Strict security and compliance standards are mandated, including adherence to Austin Energy Data Handling Controls, which require that all city data be stored within the contiguous United States. Contractors must sign a Network Connection Agreement for remote access and provide a FACTA Affidavit of Compliance to prevent identity theft. Additionally, offerors must certify compliance with Texas Government Code regarding foreign ownership restrictions for critical infrastructure and prohibitions against boycotting Israel.

General Info

Austin Energy seeks consulting services to expand Commercial Demand Response programs through 2035.

Documents

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PDF, High priority: read this firstspecifications
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PDF, High priority: read this firstspecifications
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PDF, High priority: read this firstrfp
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PDF, High priority: read this first29 pages · sow
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DOCX, High priority: read this first10 pages · rfp
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XLS, High priority: read this first2 pages · rfp
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DOCX, Low priority2 pages · other
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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
Contacts2 people available
OfficeTX
Organization / AgencyTexas → City of Austin
Office AddressTX
Contacts
Lauren Williams-NorwoodSmall Minority Business Resources Questions

Full Description

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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.

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 541380
New
SLED
ISO 9001 Quality Management Re-certification & Surveillance Services
Solicitation # IFQ 1500 AAM1001
The City of Austin, through Austin Resource Recovery, is soliciting a third-party Certification Body to provide ISO 9001 Quality Management re-certification and surveillance services under solicitation IFQ 1500 AAM1001. Over a two-year contract term, the selected contractor will be responsible for conducting the second surveillance audit and the final re-certification audit of the current cycle. All audits must adhere to ISO 19011 auditing guidelines and support the transition to the ISO 9001:2026 standard once the agency completes its Quality Management System transition. The contractor must provide all necessary skilled personnel and resources to execute these audits and participate in coordination meetings with key personnel to establish project timelines and correction plans. Award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to verify references before finalizing the contract. Offerors must submit a Price Sheet and a signed Offer Sheet, and must certify compliance with non-discrimination policies, living wage requirements, and the Americans with Disabilities Act. Payment terms are set at thirty days, with invoices submitted by the 10th of each month to the designated accounting email. All shipments must be clearly marked with the City's name, address, contents, and contract number. Contract administration is managed by Jason McCombs and William Purcell of Austin Resource Recovery.
Testing Laboratories and Services

POSTED

2 days ago

DEADLINE

N/A
View Details

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