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This Solicitation opportunity from Texas was posted on December 2, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

District Energy and Cooling Billing Solution

Closed
141839State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 518210
New
Federal
MediaLab SaaS Authorized Reseller/Service ProviderThis subcontract involves the supply and maintenance of the MediaLab Solutions LLC Software as a Service document control system, specifically supporting prime contractors on Department of Veterans Affairs healthcare projects. The scope of work includes provisioning the proprietary SaaS platform, managing system administration and hosting, and ensuring continuous service for the Fayetteville Coastal Health Care system. To be eligible, providers must submit authorized service provider or distributor documentation from MediaLab Solutions LLC to ensure the delivery of an active and maintained system instance. The contract is associated with the Department of Veterans Affairs Network Contracting Office 6 under NAICS code 518210.
246-NETWORK Contracting Office 6 (36C246)

POSTED

about 23 hours ago

DEADLINE

in 4 days
NAICS: 518210
New
Federal
Law Enforcement Investigative Database Subscription
Solicitation # ICERFI10222026
The Department of Homeland Security, Immigration and Customs Enforcement (ICE) is conducting market research through Request for Information ICERFI10222026 to identify a web-based law enforcement investigative database subscription service. This service is intended to support criminal investigations targeting terrorists and criminal organizations to protect national security and public safety. The government is seeking a solution capable of providing in-depth performance analysis, including the ability to monitor and resolve code bottlenecks, memory leaks, and slow database queries, while integrating robust cybersecurity methodologies across a system-of-systems to ensure the confidentiality, integrity, and availability of government IT systems. This effort is categorized under NAICS code 518210 and Product Service Code DH10. As this is an RFI for planning purposes, it is not a solicitation for quotes or a commitment to issue a future contract. Interested parties must submit a response of no more than ten pages in PDF or read-only Word format by October 26, 2026. Submissions must include a cover letter with the company's SAM Unique Entity Identifier, business size, and details regarding any existing government-wide acquisition contracts. A draft Performance Work Statement is available upon request from the contract specialist following UEI verification.
Investigations And Operations Support Dallas

POSTED

about 23 hours ago

DEADLINE

in 1 day
NAICS: 518210
New
Federal
DA10--MediaLab SaaS Document Control system service
Solicitation # 36C24627Q0094
The Department of Veterans Affairs, Network Contracting Office 6, intends to award a sole source, firm fixed price contract to MediaLab Solutions LLC for a Software as a Service SaaS document control system. This service is designated for the Fayetteville VAMC located in Fayetteville, North Carolina. Market research has identified MediaLab Solutions LLC as the sole source distributor and service provider, and the procurement is intended to maintain the current system to avoid unacceptable duplication of costs or delays in patient care. The requirement falls under NAICS code 518210 for Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services, and PSC DA10 for IT and Telecom Business Application/Application Development SaaS. Although this is a sole source intent, any business capable of providing the service may submit a written notice to the contracting officer, Cherisse Hall, by 08:00am EDT on October 30, 2026. Submissions must include the company name, address, point of contact, phone number, SAM Unique Entity ID, capabilities statement, past performance, and authorized service provider or distributor documentation. The government retains full discretion in determining whether to compete the acquisition based on the responses received.
246-NETWORK Contracting Office 6 (36C246)

POSTED

about 23 hours ago

DEADLINE

in 4 days
NAICS: 518210
New
Federal
Institutional Computing Environment (ICE) EffortThe Institutional Computing Environment (ICE) Effort is a competitive small business set-aside contract issued by the NASA Jet Propulsion Laboratory. This initiative focuses on computing environment services under NAICS code 518210 and is based in Pasadena, California. The period of performance for this effort extends through December 31, 2027, and includes available option years. Interested parties can find further information regarding this opportunity through the official JPL small business opportunities portal.
NASA Jet Propulsion Laboratory

POSTED

1 day ago

DEADLINE

N/A
NAICS: 518210
New
Federal
FLEETIO FLEET MANAGEMENT SOFTWARE-DSWThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the Fleetio Fleet Management Software-DSW. This procurement falls under NAICS code 518210 and is designated as a small business set-aside. The performance of the contract is expected to take place in Arizona. Rarestep, Inc. is listed as the incumbent contractor for these services. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, regarding this opportunity.
Western Area Power Administration

POSTED

1 day ago

DEADLINE

N/A
NAICS: 518210
New
Federal
Tech 2 Information Tecnology serversThe Federal Bureau of Investigation, under the Department of Justice, has issued a forecast for the procurement of Tech 2 Information Technology servers. This opportunity is designated as a Small Business Total Set-aside under NAICS code 518210, with the place of performance located in Huntsville, Alabama. The forecast was posted on October 25, 2026. Interested parties may coordinate with Amanda Mobley or Small Business Specialist Marcia Denise Kirkpatrick for further information regarding this requirement.
Federal Bureau Of Investigation

POSTED

1 day ago

DEADLINE

N/A
NAICS: 518210
New
SLED
Race Registration Platform (SaaS)The University of Texas at Austin is seeking a subcontractor to provide a cloud-based Software as a Service platform for managing race event registrations. The selected provider will deliver a fully functional, hosted web interface that handles participant sign-ups, race-specific registration workflows, and integrated payment processing. To ensure the security of financial data, the contractor must maintain strict PCI DSS compliance for all credit card transactions. This subcontract opportunity falls under NAICS code 518210 and was posted on October 24, 2026. Interested parties must submit their responses by the deadline of November 6, 2026, at 8:30 PM. The project focuses on streamlining the registration process for prime contractors managing university-led athletic events through a secure and scalable digital infrastructure.
University of Texas at Austin

POSTED

2 days ago

DEADLINE

in 11 days
NAICS: 518210
New
SLED
Race Registration Platform
Solicitation # 721-27020
The University of Texas at Austin is soliciting proposals for a secure, cloud-based race registration and event management platform to support the Longhorn Run and other future recreational sports endurance events. The selected vendor will provide a comprehensive solution including implementation, configuration, training, reporting, and race-day operational support, as well as ongoing technical support and platform enhancements. Key technical requirements include PCI-compliant payment processing, secure data-handling practices, and the ability to integrate the registration platform with race timing vendors. Qualified vendors must demonstrate at least five years of experience in race registration and event management services. Proposals will be evaluated based on the vendor's qualifications, reputation, the quality of proposed services, and the ability to meet the university's specific needs. Submission requirements include detailed pricing for event and fundraising processing fees, refund and transfer fees, and renewal pricing. All proposals must be submitted digitally via the designated procurement portal by November 6, 2026, at 2:30 PM CST, and respondents must indicate their acceptance of payment under the SUA Program.
University of Texas at Austin

POSTED

2 days ago

DEADLINE

in 11 days
NAICS: 518210
New
SLED
Rental Assistance Software as a Service (SaaS) ProviderThis subcontract agreement establishes a partnership for the provision and hosting of a cloud-based Software as a Service platform designed to support prime contractors on rental assistance projects for the Montana Department of Commerce. The selected provider is responsible for delivering a fully operational SaaS environment that manages rental assistance workflows and implements ISO Base Platforms to ensure streamlined operations. The provider must adhere to all requirements outlined in the Exhibit C Information Technology Terms and Conditions. This engagement falls under NAICS code 518210 and is managed through the State of Montana, with a response deadline set for November 25, 2026.
Montana

POSTED

3 days ago

DEADLINE

in about 1 month
NAICS: 518210
New
SLED
Rental Assistance for the Department of Commerce
Solicitation # COM-RFP-2027-0071R
The State of Montana, on behalf of the Department of Commerce, is soliciting proposals under solicitation number COM-RFP-2027-0071R to provide a Federal Rental Assistance Software System for the statewide Commerce Public Housing Authority. The scope of work includes the delivery of a Software as a Service solution, ISO base platforms, and professional services specifically for Project Based and Tenant Based Section 8 Low Income Housing programs. The response deadline is November 25, 2026, at 2:00 PM MST, with all submissions required to be made through the eMACS portal. Eligible contractors must possess a Unique Entity ID via SAM.GOV and complete Federal Form NDA889 due to the involvement of federal funds. Key compliance requirements include certification of non-discrimination against firearms entities per 30-20-301, MCA, and validation of any AI-generated content by a human subject-matter expert. Evaluation is based on mandatory requirements, where a failure in any category results in disqualification, and scored criteria that may be influenced by any proposed contract exceptions. Required submission documents include a business information form, a trade secret affidavit for confidential data, and specific cost and expense worksheets that must be submitted in their original format rather than as PDFs. Payment terms are set at 0% Net 30.
Montana

POSTED

3 days ago

DEADLINE

in about 1 month
NAICS: 518210
New
SLED
College of Nursing EHR, Practice Management & Revenue Cycle Management Platform
Solicitation # 2027-ITN-0007-SC
Florida Atlantic University is soliciting proposals for a cloud-based, integrated platform to support the Christine E. Lynn College of Nursing. The required solution must combine Electronic Health Record, Practice Management, and Revenue Cycle Management capabilities to streamline clinical operations across all college clinic locations. Interested suppliers must submit their responses by November 30, 2026, at 3:00 PM. This solicitation, identified as 2027-ITN-0007-SC, is managed by Sean Cunningham and is open to qualified vendors capable of delivering these integrated healthcare IT services within the state of Florida.
Florida Atlantic University

POSTED

3 days ago

DEADLINE

in about 1 month
NAICS: 518210
New
SLED
Zixcorp
Solicitation # SRC0000037353
Solicitation SRC0000037353, titled Zixcorp, is issued by the Alabama IT Bureau of Banking. The procurement is managed through the Alabama Buys portal, with a response deadline of October 27, 2026. The contract allows for annual renewals for up to five years, provided the total aggregate cost does not exceed 25,000 dollars. Award evaluation is based on pricing, with the State reserving the right to analyze cost realism and price reasonableness, and may require proof of qualifications such as professional licenses, certificates of insurance, and manufacturer reseller authorizations. The agreement is governed by the Code of Alabama, including specific requirements for tax compliance under Section 41-4-142 and the filing of a Disclosure Statement for contracts exceeding 25,000 dollars. Key terms include a price escalation cap of 5 percent of the annual contract cost and a requirement for vendors to accept electronic payments, including P-cards and EFT, at no additional cost. Product acceptance is subject to a satisfactory inspection by the State of Alabama in accordance with the Universal Commerce Code, and a signature on delivery documents does not constitute final acceptance.
IT - Bureau of Banking

POSTED

3 days ago

DEADLINE

in 1 day

General Info

Agency

Texas → City of Austin

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Place of Performance

TX, USA

Set-Aside

NONE

Documents

20

Austin Energy Data Handling Controls (Rev 2.0)

PDF, High priority: read this firstspecifications
High

Austin Energy Data Handling Controls - Rev 2.0

PDF, High priority: read this firstspecifications
High

RFP 1100 MMH3031 Addendum No: 1

PDF, High priority: read this firstamendment
High

RFP 1100 MMH3031 Addendum No: 1

PDF, High priority: read this firstamendment
High

RFP 1100 MMH3031 - City of Austin Standard Terms and Conditions

PDF, High priority: read this firstrfp
High

RFP 1100 MMH3031 - City of Austin Standard Terms and Conditions

PDF, High priority: read this firstcontract-document
High

RFP 1100 MMH3031 - District Energy and Cooling Billing Solution

PDF, High priority: read this firstrfp
High

RFP 1100 MMH3031 - District Energy and Cooling Billing Solution

PDF, High priority: read this firstrfp
High

RFP 1100 MMH3031 - District Energy and Cooling Billing System Functional Requirements

XLSX, High priority: read this firstsow
High

RFP 1100 MMH3031 - District Energy and Cooling Billing System Functional Requirements

XLSX, High priority: read this firstspecifications
High

RFP 1100 MMH3031 - District Energy & Cooling Billing Solution SOW

PDF, High priority: read this firstsow
High

RFP 1100 MMH3031 - District Energy & Cooling Billing Solution SOW

PDF, High priority: read this firstsow
High

RFP 1100 MMH3031 - Employer Certification Wage Theft Ordinance

PDF, High priority: read this firstwage-determination
High

RFP 1100 MMH3031 - Employer Certification Wage Theft Ordinance

PDF, High priority: read this firstwage-determination
High

RFP 1100 MMH3031 Offer Sheet

DOCX, High priority: read this firstrfp
High

RFP 1100 MMH3031 - Offer Sheet

DOCX, High priority: read this firstrfp
High

RFP 1100 MMH3031 PAC2 - City of Austin Request for Proposals

PDF, High priority: read this firstrfp
High

RFP 1100_MMH3031_PAC2_v1 - City of Austin Request for Proposals

PDF, High priority: read this firstrfp
High

Austin Energy Network Connection Agreement

PDF, Low prioritycontract-document
Low

Austin Energy Network Connection Agreement

PDF, Low prioritycontract-document
Low

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Jan 23, 2025 to Jan 6, 2025. NAICS code removed. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyTexas → City of Austin
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A
Contacts
Melita Harden
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
District Energy and Cooling Billing Solution

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 423830
New
SLED
Fuel Nozzle Supply for LM6000 Gas TurbinesThis subcontract involves the procurement and delivery of three fuel nozzles, specifically part number GE / L31476P61, for LM6000 Gas Turbines used in City of Austin projects. The selected provider will support prime contractors by sourcing and delivering these components while ensuring full compliance with city specifications. To qualify, the provider must be an authorized GE distributor or an approved manufacturer. Required documentation to prove conformity includes manufacturer cut sheets, test results, and OSHA Safety Data Sheets. The contract is categorized under NAICS code 423830 and is managed by the City of Austin in Texas.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 333611
New
SLED
Fuel Nozzle for LM6000 Gas Turbines
Solicitation # IFQ 1100 AGM1037
The City of Austin is soliciting quotes under IFQ 1100 AGM1037 for the procurement of three fuel nozzles for LM6000 Gas Turbines, specifically requiring GE part number L31476P61. This is a firm-fixed-price solicitation where the award will be granted to the lowest offer that meets all minimum qualifications. Offers must be submitted via email to Ahide Garcia-Martinez by 2:00 PM on November 2, 2026, and must include a signed offer sheet and the designated pricing submittal sheet. Delivery is specified as FOB Destination, Prepaid and Allowed, to 1101 Fallwell Lane, Del Valle, Texas. The selected contractor must comply with various City of Austin regulations, including the Wage Theft Ordinance, which requires mandatory training within 30 days of the award. Contractors must also provide a Non-Discrimination Certification and adhere to the Americans with Disabilities Act and ERCOT protocols regarding Critical Electrical Grid Equipment. For shipments involving hazardous materials, the contractor is required to provide Safety Data Sheets (OSHA Form 20) and ensure all packaging is clearly marked with the City's name, address, contents, and contract number. Payment will be issued within 30 days of delivery and satisfactory inspection by the City.
Turbine and Turbine Generator Set Units Manufacturing

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 423830
New
SLED
Supply of Plug Igniters for LM6000 Gas TurbinesThis subcontract involves the supply of genuine GE Plug Igniters, specifically Part No. 9392M95P04, for prime contractors working on City of Austin gas turbine projects involving LM6000 models. The provider is responsible for the sourcing and delivery of the physical igniters along with all necessary technical descriptive literature, including material specifications, cut sheets, and test results to verify conformity. To ensure safety and regulatory compliance, the provider must supply Safety Data Sheets in accordance with OSHA Form 20. Additionally, all shipments must adhere to DOT and EPA regulations regarding the transit of hazardous substances. This procurement falls under NAICS code 423830 and is managed through the City of Austin.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 333611
New
SLED
Plug Igniter for LM6000 Gas Turbine
Solicitation # IFQ 1100 AGM1036
Solicitation IFQ 1100 AGM1036 is issued by the City of Austin for the procurement of Plug Igniters for LM6000 Gas Turbines. The City specifies GE as the approved manufacturer with part number 9392M95P04. Award will be granted to the lowest offer that meets all minimum qualifications, with evaluation based on individual line items, categories, or aggregate pricing. Delivery is required to be FOB Destination, prepaid and allowed, to the Austin Energy Sand Hill Energy Center in Del Valle, Texas. Payments are processed within 30 days of invoice submission following the delivery of goods. Offerors must submit a signed Offer Sheet and a completed Pricing Submittal Sheet via email to Ahide Garcia-Martinez by 2:00 PM on November 2, 2026, ensuring the solicitation number is in the subject line. Required documentation includes Safety Data Sheets for hazardous materials and descriptive literature for any non-referenced products. Contractors must comply with various City of Austin certifications, including non-discrimination, non-retaliation, and wage theft ordinances, and must complete mandatory wage theft training within 30 days of award. All shipments must be clearly marked with the City's name, address, contents, and the applicable contract number.
Turbine and Turbine Generator Set Units Manufacturing

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 423610
New
SLED
High Pressure Sodium (HPS) Lamp SupplierThis subcontract establishes an agreement for the supply of High Pressure Sodium lamps to prime contractors working on City of Austin infrastructure projects. The scope of work includes the delivery of 100W, 250W, and 400W lamps that must feature welded, lead-free brass bases and a minimum rated lifespan of 30,000 hours. To meet environmental and safety standards, the lamps are required to contain up to 90 percent less mercury than standard HPS lamps, and the supplier must provide technical cut sheets and OSHA Form 20 Safety Data Sheets. Logistically, the contract specifies that all physical lamps are to be delivered FOB Destination to designated city locations. The agreement is categorized under NAICS code 423610 and is managed through the City of Austin in Texas.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 335139
New
SLED
Lamp, High Pressure Sodium
Solicitation # IFQ 1100 AGM1033
The City of Austin has issued solicitation IFQ 1100 AGM1033 for the procurement of High Pressure Sodium (HPS) lamps. The scope of work includes the supply of 400-watt, 250-watt, and 100-watt lamps, with specific quantities requested for the 400-watt (200 units), 250-watt (400 units), and 100-watt (500 units) varieties. Technical requirements specify that the lamps must be non-cycling, rated for 30,000 hours of life, feature a welded lead-free brass base, and contain up to 90 percent less mercury than standard HPS lamps while passing federal TCLP limits. Delivery is required FOB Destination to the Austin Energy St. Elmo Warehouse. Award will be granted to the lowest offer that meets all minimum qualifications. Submissions must include a signed offer sheet, a completed pricing sheet, and any necessary materials specifications or Safety Data Sheets for hazardous materials. The contract is governed by the City of Austin's terms and conditions, which include a 30-day payment term, a three-year record retention requirement, and a mandate for force majeure notices within three business days. Contractors must comply with the City's non-discrimination certifications, the Wage Theft Ordinance, and the Lone Star Infrastructure Protection Act. Additionally, awarded employers must complete the City of Austin Wage Theft Training within 30 days of the award.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 335999
New
SLED
Supply of Indoor Cold Shrink Termination Kits (750-350 MCM)This subcontract involves the supply of indoor cold shrink termination kits for prime contractors working on City of Austin electrical procurement projects. The scope of work specifically covers kits for 750-350 MCM cable sizes designed for 15 and 35KV applications, which must include sealing strips and shearbolt terminators. The provider is responsible for delivering both the physical termination kits and all necessary technical documentation. To ensure quality and safety, all equipment must comply with ANSI, ASTM, and NFPA standards, and the provider must submit OSHA Form 20 Safety Data Sheets. Additionally, the contractor must verify that no equipment is sourced from an LSIPA Designated Company. This procurement falls under NAICS code 335999 and is managed by the City of Austin in Texas.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 423610
New
SLED
Termination Kit Indoor Cold Shrink
Solicitation # IFQ 1100 AGM1032
Solicitation IFQ 1100 AGM1032, issued by the City of Austin, seeks the procurement of Indoor Cold Shrink Termination Kits (750-350 MCM for 15 & 35KV), which must include a shearbolt terminator and sealing strips. The contract is awarded to the lowest offer that meets all minimum qualifications, with evaluation based on individual line items, categories, or aggregate pricing. Delivery is set as FOB Destination to the Austin Energy St. Elmo Warehouse, and the contractor must specify the number of days for delivery after receipt of order. Payments are processed within thirty days of invoice submission to the authorized contact. Offerors must submit a signed Offer Sheet, a completed Pricing Submittal Sheet, and any required Safety Data Sheets (SDS) for hazardous materials by 2:00 PM on October 28, 2026, via email to Ahide Garcia-Martinez. Required certifications include compliance with the Austin City Code regarding non-discrimination, non-retaliation, and the Wage Theft Program, as well as verification that no Critical Electrical Grid Equipment is provided by an LSIPA Designated Company. Contractors are required to maintain appropriate insurance, comply with OSHA health and safety laws, and ensure all shipments are clearly marked with the City's name, address, contents, and contract number.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 484220
New
SLED
Heavy Equipment Freight DeliveryThis subcontract for Heavy Equipment Freight Delivery involves the transportation and delivery of a 100 HP industrial motor for prime contractors working on City of Austin procurement projects. The selected provider is responsible for picking up the motor from the manufacturer or distributor and ensuring secure transport using a flatbed or specialized freight vehicle. The final destination for the equipment is the Sand Hill Energy Center located in Del Valle, Texas. Delivery is to be completed on an FOB Destination basis, with the project falling under NAICS code 484220 for specialized freight trucking.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 423610
New
SLED
100 HP Motor with Heaters SupplierThis subcontract involves the procurement of one 100 HP industrial electric motor featuring integrated heaters to support prime contractors on City of Austin projects for Austin Energy. The supplier is responsible for sourcing a motor that meets or exceeds the specific requirements of the City of Austin, specifically referencing Westinghouse part number HH1004 or an approved equivalent. The agreement stipulates that the equipment must be delivered to the Sand Hill Energy Center on an FOB Destination, prepaid and allowed basis. This procurement falls under NAICS code 423610 and is managed through the City of Austin in Texas.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 335312
New
SLED
Motor 100 HP with Heaters
Solicitation # IFQ 1100 AGM1031
Solicitation IFQ 1100 AGM1031, issued by the City of Austin, Texas, seeks the procurement of a 100 HP Motor with Heaters, specifically identifying Westinghouse part number HH1004 as the approved manufacturer and part. The contract is awarded to the lowest offer that meets all minimum qualifications and technical specifications. While price is the primary driver, the City considers lead time as an important factor in determining the best value and may request references from the lowest offeror prior to award. Delivery is required on an FOB Destination, prepaid and allowed basis, with all freight charges included in the item price. Contractors must adhere to strict packaging and marking requirements, ensuring all shipments are clearly labeled with the City's name, address, contents, and contract number. For any hazardous materials, the submission of OSHA Form 20 Safety Data Sheets is mandatory, and shipments must comply with U.S. Department of Transportation and Environmental Protection Agency regulations. Awarded vendors are subject to various certifications, including non-debarment, non-discrimination under Austin City Code Sec. 5-4-2, and compliance with the Lone Star Infrastructure Protection Act regarding critical electrical grid equipment. Additionally, employers must complete the City of Austin Wage Theft Training within 30 days of the award. Payments are processed within 30 days of receiving a properly documented invoice following satisfactory delivery.
Motor and Generator Manufacturing

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 541820
New
SLED
Public Engagement & Community OutreachThis subcontract for the City of Austin focuses on Public Engagement and Community Outreach for Transportation and Public Works projects. The selected provider will manage communications for prime contractors by implementing stakeholder mapping, social media campaigns, and facilitated community conversations. A central requirement of the role is the creation of multilingual materials developed through a racial equity lens to ensure inclusive engagement. Administrative responsibilities include the management of meeting records and comment databases. The contractor is expected to deliver comprehensive outreach strategies, various collateral materials, and detailed demographic reports. This opportunity is categorized under NAICS code 541820, with a response deadline set for December 1, 2026.
Public Relations Agencies

POSTED

6 days ago

DEADLINE

in about 1 month
View Details

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