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This Subcontract opportunity from Georgia was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Credit Rating & Agency Coordination

Closed
State & 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, developing recovery playbooks, and facilitating in-person tabletop exercises to identify response gaps. Preferred candidates possess expertise in IT/OT resilience and experience within the water, wastewater, or critical infrastructure sectors. The engagement is governed by California law and is designated as a Prevailing Wage Contract, requiring consultants to be registered with the Department of Industrial Relations. All deliverables must align with FEMA Continuity Guidance Circulars, CISA and NIST standards, and 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 and will be evaluated based on past performance in the utility sector, personnel qualifications, staffing methodology, and proposed labor hours. Awardees must maintain active SAM.gov registration and provide a Unique Entity Identifier (UEI).
Hagerty Consulting, Inc.

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about 5 hours ago

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NAICS: 541611
New
International
Export Growth and International Market Access Programme
Solicitation # SEM6605
Nottinghamshire County Council is seeking a single Lead Provider, which can be an individual organization or a consortium, to implement the Export Growth and International Market Access Programme. This initiative, part of the EMCCA Local Growth Fund business support portfolio, is designed to address market failures such as capability gaps, compliance barriers, and information asymmetry for businesses in Derby, Derbyshire, Nottingham, and Nottinghamshire. The program aims to assist businesses in beginning or increasing export activity, entering new international markets, and improving their international competitiveness and digital capability. Key deliverables include export advisory support, readiness assessments, action planning, international market access, workshops, networking events, and the administration of a business grant programme. The contract is valued at 810,000 GBP excluding VAT, with an initial performance period from January 1, 2027, to December 31, 2028, and a possible extension to December 31, 2029, based on performance and funding. Award decisions will be based on the most advantageous tender, evaluated across seven criteria: delivery model and methodology, business engagement and reach, grant administration and assurance, monitoring and benefits realization, mobilization and contract management, key personnel experience, and social value and inclusive growth. The Lead Provider maintains full legal accountability for all subcontracted delivery, performance, data, and compliance.
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about 7 hours ago

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in 26 days
NAICS: 541611
New
International
Strategy & Business Plan Consultant for Leading Lights Project (National Historic Ships UK)
Solicitation # ocds-h6vhtk-07b9c6
National Historic Ships UK (NHS-UK) is seeking an experienced individual or consultancy to provide strategic services for the Leading Lights project, a five-year capacity-building initiative funded by the National Lottery Heritage Fund and the Pilgrim Trust. The consultant will be responsible for conducting an organisational review and developing a 20-year Strategic Vision and a 5-year Business Plan that align with Heritage Fund guidelines and investment principles. The scope of work includes background research, sector engagement, market analysis, and public consultation to ensure the long-term resilience and sustainability of the organisation. The contract is divided into two primary stages: a Development Phase from January 2027 to November 2027 and a Delivery Phase from March 2028 to March 2033, separated by a break clause contingent upon the successful receipt of the Heritage Fund grant. Total remuneration is capped at 40,000 GBP for the Development Phase and 15,000 GBP for the Delivery Phase, with an additional 5,000 GBP expense budget available for the Development Phase. Payment for the first phase is milestone-based, with 30 percent due upon appointment and the remainder distributed across the completion of the review, strategic vision, business plan, and final sign-off. Award decisions will be based on a weighted evaluation of the proposed methodology (50 percent), the bidder's demonstrated experience (25 percent), and the structure of the team and pricing for value for money (25 percent). Interested parties must submit a CV and a written proposal of no more than six pages via the Delta portal by December 7, 2026. Proposals must include a detailed methodology, project timescales, a cost breakdown with day rates, and references from similar projects.
National Historic Ships UK

POSTED

about 7 hours ago

DEADLINE

in 26 days

AI Contract Overview

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The contract involves assessing the district’s credit profile and actively engaging with major credit rating agencies, specifically Standard & Poor’s and Moody’s, to sustain or enhance the district’s credit ratings. This includes preparing and delivering presentations, providing timely and accurate responsive reporting, and maintaining ongoing communication with agency analysts to ensure the district’s financial health and transparency are effectively communicated. The work is critical to supporting the district’s ability to issue debt on favorable terms and manage long-term borrowing costs. This subcontract is issued by the Dekalb County Board of Education under NAICS code 541611, which classifies it as financial analysis services. The solicitation was posted on July 30, 2026, with a response deadline of August 27, 2026. The place of performance and specific location details are not provided, and no set-aside provisions apply. All work is expected to be performed in alignment with the district’s financial objectives and public accountability requirements, with the ultimate goal of strengthening its creditworthiness in the municipal bond market.

General Info

Assess credit profile, engage S&P and Moody’s, enhance ratings, support favorable debt issuance.

Documents

This scope was carved out of RFP 27-803.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP 27-803 FINANCIAL ADVISORY SERVICES

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeorgia → Dekalb County Board of Education
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Assess the district's credit profile and coordinate with rating agencies (S&P, Moody’s) to maintain or improve credit ratings through presentations and responsive reporting.

More opportunities from Georgia → Dekalb County Board of Education

Same awarding agency

NAICS: 522110
New
SLED
27-804 Banking and Non-Banking Monetary Services
Solicitation # 27-804
The DeKalb County Board of Education is soliciting proposals under RFP 27-804 for qualified vendors to provide comprehensive banking and non-banking monetary services for the DeKalb County School District. The scope of work involves the management of operating funds and specialized accounts, including School Nutrition, Athletics, Catering, and various Local School Accounts. Key deliverables include ZBA controlled disbursement with daily electronic notifications by 10:00 A.M., monthly billing statements, and an optional automated vendor invoice payment system for accounts payable. All funds must be secured and collateralized in accordance with Georgia State laws and regulations, and the selected institution must possess the expertise to provide investment advisory services. Proposals will be evaluated using a 100-point weighted system focusing on the scope of services (40 points), relevant experience and expertise (30 points), firm overview (10 points), professional references (10 points), and the cost proposal (10 points). To be considered, vendors must be licensed in the State of Georgia and provide audited financial statements for 2023 and 2024, along with several mandatory certifications regarding non-collusion, conflict of interest, and suspension and debarment. Submissions must be provided in PDF format and include a strictly unaltered Cost Proposal Form. The final award is subject to Board of Education approval.
Commercial Banking

POSTED

6 days ago

DEADLINE

in 29 days
View Details
NAICS: 238990
SLED
ITB 27-805 District Wide On-Demand Fencing Services
Solicitation # ITB 27-805
The DeKalb County Board of Education is soliciting bids for ITB 27-805 to secure qualified providers for District Wide On-Demand Fencing Services. The selected contractor will provide all labor, materials, and equipment for the installation, repair, relocation, and removal of fencing and gates across various district locations, including schools, administrative buildings, and athletic fields. The scope includes standard chain link and black vinyl-coated fencing, as well as specialized gates and access control systems. The contract is for a base term of one year with the possibility of four one-year extensions. Award will be granted to the lowest responsive and responsible bidder, with the district reserving the right to make partial awards or reject all bids. Performance is managed via task orders with strict timelines: site visits must occur within three business days, quotes must be submitted within five business days of the visit, and standard installations must be completed within 15 business days of the purchase order. Emergency repairs require a response within 24 hours. Bidders must adhere to ASTM, ANSI, and local code standards, with all pricing provided as F.O.B. Destination. Mandatory submission requirements include a business license, client references, and a certificate of insurance via the IonWave portal by November 19, 2026. Additionally, contractors must maintain comprehensive insurance coverage, including a two million dollar umbrella policy and professional liability, and all personnel must pass criminal background checks within 365 days of their tenure.
All Other Specialty Trade Contractors

POSTED

20 days ago

DEADLINE

in 8 days
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