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

Compost Processing Services

Closed
IFB 1500 RGW1023State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 541810
New
International
RECRUITMENT OF A CREATIVE AGENCY TO DESIGN AND LEAD IMPLEMENTATION OF A PROMOTIONAL CAMPAIGN FOR THE AGOO PLATFORM IN GHANA Horatio Lartey Lartey - [email hidden]
Solicitation # LRPS-2026-9207316
UNICEF Ghana is seeking a creative agency to design and implement a strategic, adolescent-friendly promotional campaign for the Agoo platform. The project aims to increase platform visibility and access through a multi-channel approach involving nationwide mass media, digital and social media promotion, and targeted on-ground brand activations in the Eastern, Ashanti, Northern, and Volta regions. The campaign must be gender-responsive, ethical, and rooted in social and behavior change principles, with content produced in English and adapted into Twi, Dagbani, Ewe, Hausa, and Ga. The total period of performance is five months, with key deliverables including a final production package of campaign materials by the end of month two and a final report and close-out presentation by the end of month five. The contract will be awarded based on a cumulative analysis where the technical proposal carries a weight of 80 points and the financial proposal carries 20 points. Bidders must score at least 56 points in the technical evaluation to be considered responsive. Technical criteria focus on the agency's understanding of the Agoo platform, experience with youth-facing marketing, knowledge of Ghanaian sociocultural dynamics, and the existence of safeguarding and PSEA policies. Financial proposals must be submitted in Ghana cedis, with the maximum points awarded to the lowest-priced qualified bidder. Proposals must be submitted as two separate PDF files—one technical and one financial—to designated email addresses, with the technical proposal presented as a 15-20 slide PowerPoint deck.
UNICEF

POSTED

1 day ago

DEADLINE

N/A
NAICS: 541810
New
SLED
Blanket Contract for Marketing Services
Solicitation # 802-27-78559
The Texas Parks and Wildlife Department is establishing blanket contracts for marketing and support services to be provided on a project-by-project basis. The scope of work encompasses a wide range of capabilities, including qualitative and quantitative consumer research, strategic planning and execution across digital, broadcast, print, and outdoor media, creative services such as copywriting and design, and outreach efforts including event marketing and sponsorship development. The contract is expected to have a value of $100,000 or more, with an initial term starting from the date of award through August 31, 2028, and options for up to three one-year renewals and a potential twelve-month extension. Qualified respondents must have at least five years of uninterrupted experience in marketing services and three years of experience in specialized areas like consumer research or public relations. Required key personnel include a Senior Account Manager and a Digital Strategist, each with a minimum of five years of experience. Proposals are evaluated on a best-value basis, with scoring weighted across compensation and fees (35%), qualifications and experience (35%), and the proposed technical services (30%). Compliance requirements include adherence to Texas Government Code regarding state-produced products, cybersecurity training, and various federal regulations for federally funded projects, including the Davis-Bacon and Copeland Anti-Kickback Acts.
Parks and Wildlife Department

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 541810
New
International
Framework for Student Recruitment Outreach and Marketing Services for NCG
Solicitation # NCG260101T
NCG is establishing a Framework Agreement for comprehensive student recruitment outreach, marketing, and professional advisory services to support the sustainable growth of its Higher Education provision. The objective is to collaborate with selected providers to deliver domestic recruitment campaigns, increase brand awareness, and generate high-quality student enquiries and applications across priority markets. The scope includes recruitment, advertising, promotional services, and business development consultancy. The total estimated value of the contract is 29 million GBP including VAT. The initial period of performance is estimated from February 1, 2027, to November 30, 2028, with an option to extend for an additional 24 months through November 30, 2030. NCG intends to appoint a maximum of three experienced suppliers, with work distributed among a primary supplier at 66 percent, a secondary supplier at 20 percent, and a tertiary supplier at 14 percent. The award will be based on a weighted scoring system where price accounts for 20 percent of the evaluation. Quality factors comprise the remaining 80 percent, focusing on admissions and quality compliance, responsible recruitment performance, mobilization and governance, student continuation, completion and progression, environmental sustainability, social value, and business continuity. This opportunity is particularly suitable for small and medium-sized enterprises as well as voluntary, community, and social enterprises. Tenders must be submitted in English via the eSourcing portal by December 7, 2026.
Ncg

POSTED

1 day ago

DEADLINE

in 23 days
NAICS: 541810
New
SLED
Brand Reputation Campaign
Solicitation # 026MB004
The Regional Transportation District (RTD) is seeking a qualified brand marketing agency under solicitation 026MB004 to conduct research and develop a comprehensive creative campaign concept aimed at shifting public perception and increasing positive brand sentiment in the Denver metro area. This fixed-price engagement is structured across three primary phases: research and strategic assessment, strategic positioning and messaging framework, and creative campaign development. Key deliverables include a brand assessment report, a strategic positioning framework, a creative concept pitch to leadership, and a final campaign guidebook featuring style guides, tone and voice guidelines, and template layouts for various media. The project explicitly excludes final production and media buying. The contract features a total period of performance of 120 days, with the core project work estimated to span eight weeks. Proposals must be submitted exclusively through the OpenGov portal by December 7, 2026. Award decisions will be based on the lowest responsive cost and the most advantageous offer, with evaluation factors including price, financial responsibility, past experience in high-impact brand repositioning, and local market expertise in the Denver area. The agreement is governed by the laws of the State of Colorado and requires contractors to adhere to specific organizational conflict of interest disclosures and prompt payment terms for subcontractors.
Communications-Marketing

POSTED

1 day ago

DEADLINE

in 23 days

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

10
PDF, High priority: read this firstamendment
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PDF, High priority: read this firstamendment
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XLSX, High priority: read this firstifb
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XLSX, High priority: read this firstifb
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PDF, High priority: read this firstifb
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PDF, High priority: read this firstifb
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DOCX, High priority: read this firstifb
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DOCX, High priority: read this firstifb
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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 20, 2024 to Aug 13, 2024.

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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The City of Austin seeks to establish a contract with qualified Contractor(s) to provide complete processing, sorting, and composting of organics, yard waste, food scraps, and food/oil-soiled compostable paper (“Compost Materials”), as well as marketing services to include detailed data reporting to support the City’s residential curbside compost materials collection services (“Services”).

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 423610
New
SLED
Elbow T-Body Deadbreak
Solicitation # IFQ 1100 AGM1038
The City of Austin has issued an informal solicitation, IFQ 1100 AGM1038, for the procurement of Elbow T-Body Deadbreak components and associated services. The scope of work requires items from a City of Austin approved manufacturer, specifically referencing T & B part number 775LR-J2230. Deliveries must be made FOB Destination, prepaid and allowed, to the Austin Energy St. Elmo Warehouse in Del Valle, Texas. All submitted pricing must be all-inclusive of handling, shipping, and discounts, with a strict prohibition on separate charges for administrative costs, overhead, per diem, or transportation fees for deliveries within the Austin area. The City may award a single contract based on the overall lowest cost or make multiple awards based on specific line items or categories. While cost is a primary factor, lead time is explicitly identified as an important evaluation criterion for determining the best value. The contract includes provisions for labor rates during normal and after-hours windows, routine and preventative maintenance services, and a material markup capped at 25%. Offerors are required to use the provided Pricing Submittal Sheet, as altering the template or taking exceptions to the solicitation may result in the bid being deemed non-responsive or disqualified.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 331524
New
SLED
CONNECTOR - Bolted
Solicitation # IFQ 1100 BAS1110
The City of Austin is soliciting quotes under IFQ 1100 BAS1110 for the procurement of bolted connectors. The specific requirement is for 45-degree aluminum alloy terminals designed to connect two 2500 MCM AAC cables to a 4-inch NEMA 4 flat pad. These terminals must be fully cast from 356-T6 aluminum alloy without welding, rated for 3000 amps continuous, and utilize a clamping system consisting of a bolt, lock washer, and nut with hex-stops for one-wrench installation. The City will award the contract to the lowest offer that meets all minimum technical qualifications, evaluating quotes based on individual line items, categories, or aggregate price. Contractors must comply with various City of Austin codes, including non-discrimination certifications (Sec. 5-4-2), records management (Chapter 2-11), and wage theft regulations (Chapter 4-22), which requires employers to complete specific training within 30 days of award. All quotes must be submitted on an FOB Destination basis with freight charges included in the price. Payments are issued within 30 days of satisfactory delivery and receipt of a proper invoice. For any hazardous materials provided, the offeror must include OSHA Form 20 Safety Data Sheets with each shipment. Submittals must include a signed Offer Sheet and a Price Sheet, and the City reserves the right to reject any goods that do not conform to the specified quality and workmanship standards.
Aluminum Foundries (except Die-Casting)

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 333912
New
SLED
Air Compressor
Solicitation # IFQ 1100 BAS1108
The City of Austin is soliciting the procurement of an air-cooled, flooded screw type air compressor for the Decker Creek Power Station to support plant operations, maintenance systems, and instrumentation. The required equipment must have a rated capacity between 195 and 250 CFM, a discharge pressure of 125 psig, and a motor rating of approximately 185 kW at 480V/3 phase. The system must feature a PLC-based local control panel with remote monitoring capabilities via Modbus TCP/IP or Ethernet/IP and comply with API, ISO, NEC, and ASME standards. Deliverables include the equipment, technical documentation such as FAT test reports and maintenance manuals, and services including commissioning, startup support, and staff training. Award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to verify these via references. All quotes must be submitted on an FOB Destination basis, including all freight and handling charges, for delivery to the Decker Power Plant in Austin, Texas. Payment terms are set at thirty days following the submission of invoices to the authorized contact. Offerors must provide a signed offer sheet, a price sheet, and descriptive literature. Additionally, the contractor must adhere to strict compliance requirements, including non-discrimination certifications, wage theft training, and the provision of OSHA Form 20 Safety Data Sheets for any hazardous materials included in the shipment.
Air and Gas Compressor Manufacturing

POSTED

4 days ago

DEADLINE

N/A
View Details

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