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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Data Validation & Performance Metrics Support

Active

State & Local

Response Deadline10/21/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Data Validation and Performance Metrics Support involves providing reporting and data validation services for prime contractors on CPUC California Connect projects. The selected provider will be responsible for validating data for program dashboards, tracking performance metrics, and performing quality assurance on data reported by Vendor Partners using specialized data analysis tools within a regulated environment. The primary deliverables include validated data sets and the production of the Monthly Oversight Dashboard. This opportunity is associated with the California Public Utilities Commission under NAICS code 541690, with a response deadline of October 21, 2026.

General Info

Subcontract for CPUC California Connect data validation and performance metrics reporting services.

Agency

California → Public Utilities CommissionView Agency

NAICS

541690 - Other Scientific and Technical Consulting ServicesView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 25NS1385.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

25NS1385 - CA CONNECT CONTRACT OVERSIGHT MANAGEMENT (COM)

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 27

subcontract

Response DeadlineOct 21

Submission deadline

Response Deadline

10/21/2026, 06:00:00 PM UTCin about 1 month

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

AgencyCalifornia → Public Utilities Commission

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → Public Utilities Commission

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs reporting and data validation for prime contractors on CPUC California Connect projects. Validates data for program dashboards, tracks performance metrics, and conducts quality assurance (QA) on data reported by Vendor Partners using data analysis tools in a regulated environment. Delivers validated data sets and the Monthly Oversight Dashboard.

Similar Contracts

Same NAICS industry code

RFQ6082 Noise Compliance & Air Quality Testing Services

Solicitation # RFQ6082

Management & Training Corporation (MTC) is seeking bids for a subcontracting opportunity to provide industrial hygienist services at the San Diego Job Corps Center in Imperial Beach, California. The scope of work requires the contractor to conduct full-day air quality monitoring and occupational noise compliance audits from 7:00 am to 4:00 pm, specifically targeting Building 13 hard-trades shops and Building 225A welding shop. Air quality assessments must evaluate particulate matter, welding fumes, VOCs, combustion gases, and ventilation performance against OSHA, ACGIH, and EPA standards. Noise audits must determine adherence to OSHA 29 CFR 1910.95 thresholds. Deliverables include a Noise Compliance Report and an Air Quality Report, both submitted in PDF format via email. The solicitation is open to various small business categories, including SDB, WOSB, HUBZone, VOSB, and SDVOSB, under NAICS code 541690. Bidders must submit a bid sheet, proof of insurance, and a completed supplier packet including a W-9 and self-certification form by September 16, 2026, at 3:00 PM PST. Award decisions will be based on the best value as determined by MTC. The contract is subject to Service Contract Labor Standards and requires compliance with Wage Determination 2015-5635 Rev 29. Additionally, the contractor must adhere to FAR regulations regarding the protection of sensitive government information, the Buy American Act, and combating trafficking in persons. Invoicing is to be submitted on a weekly or bi-weekly basis.

San Diego Job Corps Center

POSTED

about 14 hours ago

DEADLINE

Advertisement Request for Proposals (RFP): Grant Administration Services Project: Natural Gas Distribution Infrastructure Safety and Modernization Grant Program - FY 2024 Grant Program: PHMSA Natural Gas Distribution Infrastructure Safety and Moderniza

Solicitation # 3170036539

The City of Moss Point is seeking a qualified professional services firm to provide comprehensive grant administration services for the FY 2024 PHMSA Natural Gas Distribution Infrastructure Safety and Modernization (NGDISM) Grant Program. The selected firm will be responsible for ensuring full compliance with all federal, state, and program requirements associated with the modernization and safety of natural gas distribution infrastructure. This solicitation, identified as 336-20260818131831 Moss Point, was posted on September 8, 2026, with a response deadline of 12:00 noon CST on September 11, 2026. The procurement is conducted under Mississippi procurement law and is managed by the MPTAP agency within the state of Mississippi. Interested vendors must submit their proposals by the specified deadline to be considered for these consulting and administration services.

POSTED

about 24 hours ago

DEADLINE

Student Success Analytics and Reporting Services

Texas State University

POSTED

DEADLINE

Accessibility Conformance Specialist

POSTED

DEADLINE

in about 2 months

Disaster Recovery and FEMA Public Assistance Consulting Services

Solicitation # RFP-2026-013

This Request for Proposal, identified as RFP-2026-013, seeks to engage a qualified individual or firm to provide specialized disaster recovery and FEMA Public Assistance consulting services. The selected consultant will be responsible for assisting OWASA with the preparation, submission, tracking, and management of FEMA disaster submittals and all associated documentation. The primary objective of this engagement is to maximize federal reimbursement for the agency while ensuring strict adherence to all applicable regulatory requirements and compliance standards. The solicitation was posted on September 8, 2026, with a formal response deadline set for September 28, 2026, at 2:00 PM. This procurement is being managed by the Administration in Carmel, Indiana, and the services are intended to be performed within the state. Interested parties should direct inquiries to the designated procurement analyst, Andrew Greeson, and can access further project details through the official procurement portal.

POSTED

DEADLINE

Drone Jobsite Consultation and Implementation

Usembassy Guatemala City

POSTED

DEADLINE

Construction Site Security Planning (CSSP) & Site Security Manager (SSM)

FA5613 700 Cons Pk

POSTED

DEADLINE

Biomedical Equipment Technician (BMET) Support Documentation

POSTED

DEADLINE

AI Compliance & Risk Audit

Mission Support Contracting Division

POSTED

DEADLINE

R425--LOTO M&O and Implementation

Solicitation # 36C26226Q1193

Solicitation 36C26226Q1193 is a request for a firm-fixed-price contract from the Department of Veterans Affairs, NCO 22 Network Contracting, to provide Lockout/Tagout (LOTO) Maintenance, Operations, and Implementation services for Building 26 at the San Diego VA Medical Center. The scope of work requires the contractor to develop LOTO procedures and provide metal lock-out point ID tags for energized equipment using the Brady Lockout Writer format in compliance with OSHA 1910.147. Deliverables include the production and installation of physical copies of these documents within the Power Plant LOTO binder. The base period of performance is scheduled from September 10, 2026, to December 10, 2026. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541690. Award will be based on the most advantageous offer, evaluating technical approach, experience in records storage, price, and past performance regarding LOTO procedures over the previous three years. Mandatory submission requirements include SAM registration, VA Form 10091, W-9, and FMS Vendor File Update forms, as well as signed VAAR certifications. Invoicing must be processed exclusively through the Tungsten Network. The primary point of contact for this effort is Garrett Lyles, with a submission deadline of September 8, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Request for Supply Arrangement - Accessibility Assessment Consultants – Parks Canada – Nationally

Solicitation # 5P047-21-0068

Parks Canada Agency is establishing a national Supply Arrangement (SA) under solicitation 5P047-21-0068 to create a pool of qualified accessibility assessment consultants. This initiative supports the agency's commitment to inclusivity and the mandate of the Accessible Canada Act (2019) to ensure all places are fully accessible by 2040. The SA has no defined end date and will remain valid as long as it is advantageous for the government. Once a minimum of three suppliers are qualified, contracts will be awarded for accessibility assessments across various regions of Canada, with individual contract values typically ranging from 1,000 to 500,000 dollars. Qualified consultants will be required to perform indoor and outdoor audits, incorporating a wide spectrum of user needs. Deliverables include written reports with annotated photographs, data spreadsheets with recommendations, and final presentations to site teams. The selection process is based on a minimum point rating of 70, with mandatory pass/fail criteria regarding cover letters and organizational experience. Rated factors include the project manager's experience, the firm's audit project history, and the proposed methodology. Future task solicitations under this arrangement will be categorized into four tiers based on value, ranging from under 10,000 dollars to over 100,000 dollars. Submissions must be sent exclusively via email to soumissionsset-bidseat@pc.gc.ca as attachments, with a maximum file size of 15 megabytes per email. Bids submitted via fax, courier, or in-person will not be accepted. Project managers must demonstrate at least three years of accessibility assessment experience. While the arrangement covers most national sites, specific procurements within CLCA areas in Yukon, Northwest Territories, Nunavut, Quebec, or Labrador must be handled separately. There are no security requirements for this arrangement, though suppliers must comply with integrity provisions and the Federal Contractors Program for Employment Equity.

POSTED

DEADLINE

in about 73 years

Risk Reduction and Regulatory Compliance Consulting

HR - Insurance Department of City of Redlands

POSTED

DEADLINE

More opportunities from California → Public Utilities Commission

Same awarding agency

Independent Inventory Audit ServicesThis subcontract for Independent Inventory Audit Services is issued by the California Public Utilities Commission to support CPUC California Connect projects. The selected provider will be responsible for performing annual independent audits of program equipment inventory for prime contractors by validating physical or digital records against program disbursements. To ensure the integrity of the process, the contractor must maintain strict independence from all program operations and deliver a final Annual Equipment Inventory Audit Report. The solicitation was posted on August 27, 2026, with a response deadline of October 21, 2026. Classified under NAICS code 541513, this engagement focuses on providing specialized auditing and validation services to ensure equipment accountability across the program's infrastructure.

Computer Facilities Management Services

POSTED

DEADLINE

in about 1 month

Financial Oversight & Fiscal ValidationThis subcontract for the California Public Utilities Commission focuses on providing financial oversight and fiscal validation for prime contractors involved in CPUC California Connect projects. The selected provider will be responsible for the independent validation of financial documentation, which includes reviewing invoices for accuracy, preparing CA Connect Advance Account voucher packets, and maintaining detailed Budget Tracking Logs and Change Request records. Success in this role requires specialized expertise in government fiscal oversight and voucher reconciliation. The contract deliverables consist of Monthly Packets, Financial Validation Summaries, and Budget Tracking Logs. This opportunity is categorized under NAICS code 541219 and is associated with solicitation event 8660/0000040191. The response deadline for this engagement is October 21, 2026.

Other Accounting Services

POSTED

DEADLINE

in about 1 month

Program Oversight & Compliance ManagementThe Program Oversight and Compliance Management subcontract for the California Public Utilities Commission involves providing independent monitoring of contractor performance for CPUC California Connect projects. The selected provider will be responsible for tracking deliverables through Compliance Tracking Logs, assessing program health through written findings, and ensuring all telecommunications services adhere to ADA, Section 508, and WCAG disability standards. Key deliverables for this engagement include Monthly Oversight Reports, performance dashboards, and detailed risk and issue logs. This opportunity falls under NAICS code 541611, with a response deadline of October 21, 2026.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

in about 1 month

25NS1385 - CA CONNECT CONTRACT OVERSIGHT MANAGEMENT (COM)

Solicitation # 25NS1385

The California Public Utilities Commission is soliciting contract oversight management support for the California Connect Program under solicitation number 0000040191. The primary objective is to establish an independent oversight function to objectively monitor contractor performance, review deliverables, and identify potential risks or compliance concerns across multiple program contracts. Additionally, the selected provider will support financial validation activities and deliver consolidated reporting and strategic recommendations to the CPUC. This solicitation was posted on August 27, 2026, with a response deadline of October 21, 2026. The project will be performed within the state of California, and interested parties can coordinate with the primary point of contact, Kellie Harris, or access further details through the Cal eProcure portal.

Regulation and Administration of Communications, Electric, Gas, and Other Utilities

POSTED

DEADLINE

in about 1 month

Device Refurbishment and Quality Assurance ServicesThe Device Refurbishment and Quality Assurance Services subcontract involves performing technical testing and refurbishment of returned telecommunications and assistive technology devices for prime contractors on California Public Utilities Commission projects. The service provider is responsible for executing RMA testing and quality control checks using specialized electronics testing equipment to ensure all devices meet CPUC-approved standards for reuse. Key deliverables include the provision of refurbished devices and detailed RMA testing activity reports. This opportunity is categorized under NAICS code 811212 and was posted on March 6, 2026, with a response deadline of November 2, 2026.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

in about 2 months

EPC Warehouse and Distribution ServicesThe EPC Warehouse and Distribution Services subcontract involves the physical storage and distribution of telecommunication and assistive technology devices for prime contractors on California Public Utilities Commission projects. The service provider is responsible for shipping, receiving, and implementing barcode-based asset tagging to ensure real-time tracking, while coordinating WMS data synchronization with CRM and ERP systems. All operations must strictly adhere to the State Administrative Manual and PUC Section 2881. The contractor is required to provide managed inventory and variance reports to maintain oversight. This opportunity is listed under NAICS code 493111 and has a response deadline of November 2, 2026.

General Warehousing and Storage

POSTED

DEADLINE

in about 2 months

CAC Program Equipment Support Contact CenterThe CAC Program Equipment Support Contact Center subcontract involves providing comprehensive inbound and outbound customer support for prime contractors under the CPUC California Connect program. The scope of work includes managing application status inquiries, conducting needs assessments, performing device troubleshooting, and handling RMA support. Additionally, the provider must offer TTY and Video Call accessibility support and utilize ERP platforms and cloud-based fax solutions to document all interactions. This engagement requires the delivery of managed call queues and detailed performance metric reports to the California Public Utilities Commission. The solicitation was posted on March 6, 2026, with a response deadline of November 2, 2026. The contract falls under NAICS code 561422 and is managed through the Cal eProcure system.

Telemarketing Bureaus and Other Contact Centers

POSTED

DEADLINE

in about 2 months

RFP 23NS0710 CAC Equipment Processing Center (EPC)

Solicitation # 23NS0710

The California Public Utilities Commission (CPUC) is soliciting proposals under RFP 23NS0710 to establish an Equipment Processing Center (EPC) to support California Connect (CAC) program devices. The selected contractor will manage two primary work packages: Contact Center Operations, providing customer support and performance tracking, and Warehouse and Inventory Management, overseeing the storage, shipping, and tracking of devices. The scope specifically excludes ERP platform management, which is handled under a separate contract. The contract is based on fixed monthly rates with a base contract ceiling of 9.6 million dollars, and a total potential value of up to 25 million dollars including three optional one-year extensions and a 400,000 dollar allowance for unanticipated tasks. Operational requirements include maintaining a physical call center facility within California and a secure warehouse with approximately 2,250 square feet of RMA and testing area, as well as a dock-high receiving area. The contractor must adhere to strict cybersecurity standards, including NIST 800-53 controls and 256-bit AES encryption. Key personnel must be fully dedicated to the contract and subject to CPUC approval. Financial administration requires detailed invoicing through the eVAQ portal, with payments tied to the Cost Workbook and Deliverables and Milestones Table. The CPUC serves as the sole judge of work acceptability, utilizing Deliverable Expectation Documents (DED) and Deliverable Acceptance Documents (DAD) for formal approval. Compliance with California DVBE and Small Business reporting is mandatory.

Packaging and Labeling Services

POSTED

DEADLINE

in about 2 months

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

Join 650+ contractors already using CLEATUS