This Government Contract opportunity from Texas was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Diversity Outreach and Supplier Inclusion Coordination

Closed

State & Local

Submission Closed06/30/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 541618

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Audit Consulting Firm

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The City of Jackson, Tennessee, is soliciting proposals under RFP 27-9 for a qualified audit consulting firm to assess the operational efficiency, performance management, and organizational effectiveness of various city departments. The scope of work is structured as a modular, as-needed menu divided into a Diagnostic phase and a Solution Design and Implementation phase. Targeted departments include Budget and Finance, Public Works, Police, and Fire. Key deliverables consist of diagnostic reports, solution blueprints, implementation tools such as standard operating procedures, and strategic roadmaps featuring measurable key performance indicators. All assessments must be benchmarked against industry standards from the GFOA, ICMA, and GAO. Proposals must be submitted in a sealed envelope to City Hall by October 27, 2026, at 10:30 A.M. CDT. To be considered responsive, firms must pass an administrative review and assign at least one lead consultant holding a professional certification such as a CPA, CGFM, CIA, CFE, or PMP. The evaluation process is conducted by an Audit Committee using a 100-point scoring system. The resulting contract will have a one-year term, with payment terms set at Net 30. Awarded firms must comply with Title VI of the Civil Rights Act, maintain strict data confidentiality with a 48-hour breach reporting requirement, and provide a minimum one-year warranty.

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DEADLINE

Underwriting Consulting Services

Solicitation # RFQ 26-116

The City of San Antonio Neighborhood and Housing Services Department has issued Request for Qualifications RFQ 26-116 for on-call financial consultation and credit underwriting services. The selected consultant or firm will support the selection and negotiation of affordable housing and economic development projects. These projects are funded through various sources, including the Community Development Block Grant program, HOME Investments Partnership program, General Fund, Housing Bond, Lead Hazard Reduction Demonstration, and the Economic Development Initiative. Key responsibilities include performing project underwriting, subsidy layering, and financial gap analysis, while providing recommendations to ensure the appropriate use of public funds and strict compliance with federal fund regulations. Interested respondents must submit their qualifications through the SAePS portal no later than October 28, 2026, at 11:00 a.m. Central Time. Prospective vendors are required to complete the City’s SAePS Vendor Registration to view the solicitation and submit a formal response. The procurement process is subject to strict communication restrictions, prohibiting contact with City officials and employees regarding the RFQ from the time of release until the contract is approved at a City Council A session. The primary point of contact for this solicitation is Gregory Desir within the City of San Antonio Finance Department Procurement Division.

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NS27-116 Utah Inland Port Authority - Electric Vehicle Infrastructure Planning Support

Solicitation # NS27-116

The Utah Inland Port Authority (UIPA) is soliciting proposals under solicitation number NS27-116 for Electric Vehicle Infrastructure Planning Support at the Salt Lake City Intermodal Terminal. The objective is to secure expert project management and technical support to facilitate electrical infrastructure planning and implementation in alignment with UIPA climate goals and the EPA Clean Ports Program (CPP) grant. The selected contractor will act as a primary support liaison, integrating data from partners such as PacifiCorp to develop key deliverables, including a Project Management Plan, an Infrastructure Implementation Roadmap, a Funding Opportunity Summary, and a Final Report. All services and deliverables must be completed by December 1, 2027. Proposals are due electronically via U3P-Bonfire by October 16, 2026, at 5:00 pm MT, with a deadline for questions on October 9, 2026. To qualify, offerors must have at least five years of experience in electrical infrastructure or transportation facility planning, prior experience with federal grants and compliance, and must not be federally debarred. Technical proposals are limited to 20 pages, and the total proposed cost must not exceed $113,000, inclusive of all labor and travel. Award will be based on the highest scoring responsible offeror, with a significant weight placed on experience assessing data from ports. The contract is subject to UIPA Standard Terms and Conditions and EPA grant administrative requirements, including strict cybersecurity protections for environmental data and semi-annual performance reporting. Key administrative terms include a requirement for a Certificate of Insurance prior to commencement, a six-year record retention period, and a 30-day window for invoice submission and payment. The agreement is governed by Utah law, including compliance with Utah Code 63G-27 regarding anti-boycott actions and Utah Code 63G-2-309 for business confidentiality claims. Liability for direct damages is capped at the aggregate amounts paid in the twelve months preceding a claim.

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Program Manager UMC Off Campus

Solicitation # 950-09-26-009

The University Medical Center of El Paso is seeking a qualified Program Manager to oversee the implementation of the 2025 General Obligation Bond Implementation Program across multiple campuses. Reporting to the Assistant Administrator of Planning, Design, and Construction, the selected firm will provide executive management and technical services, including project controls, cost and schedule management, communication, and information management. The scope encompasses the direction of design, construction, commissioning, and start-up for various off-campus projects, such as emergency rooms, urgent care facilities, a cancer center partnership, and parking expansions. To avoid conflicts of interest, the Program Manager and its partners are prohibited from providing direct design or construction services for any projects within the program. The contract requires the development of a detailed Program Implementation Plan, a Program Master Schedule with monthly updates, and rigorous financial oversight, including budget development and expenditure reconciliation. Proposals are evaluated based on staffing plans, organizational experience, local market familiarity, personnel quality, the proposed implementation approach, phasing plans, and fee structures. The successful consultant must maintain comprehensive insurance coverage, including professional and general liability, and acknowledges that the agreement is contingent upon the availability of funding. Compensation is based on a fee proposal covering the period from 2025 through 2030, with specific limits on reimbursable expenses for travel and business costs.

University Medical Center Of El Paso

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DEADLINE

DIF Financial Modeling and Economic AnalysisThis subcontract involves providing specialized financial and economic development analysis for prime contractors working on municipal projects for the Town of Weymouth, Massachusetts. The selected provider will be responsible for conducting economic impact studies, creating financial models to project tax increment or financing yields, and evaluating the economic viability of potential district locations. A deep expertise in municipal finance and District Improvement Financing mechanisms is required to deliver comprehensive financial feasibility reports and analysis models. The opportunity is managed by the Weymouth Procurement office under NAICS code 541618. Interested parties must submit their responses by October 23, 2026, following the posting date of September 28, 2026. All performance activities will be centered in Weymouth, Massachusetts.

POSTED

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NS27-114 Wasatch Front Regional Council - Utah Station Area Accelerator

Solicitation # NS27-114

The Wasatch Front Regional Council is soliciting proposals for the Utah Station Area Accelerator project, a program designed to advance development around station areas through three specialized roles. Role A focuses on innovative finance and capital strategy, Role B addresses station area development and public-private partnerships, and Role C manages stakeholder engagement and outreach. The total budget for these consultant services is a not-to-exceed firm fixed price of $985,000, with specific allocations of $475,000 for Role A, $385,000 for Role B, and $125,000 for Role C. The project involves a phased timeline extending up to 20 months, culminating in a final pipeline refinement report and a regionally applicable toolkit for sponsors. Interested parties must submit their responses as two separate PDF documents, consisting of a technical proposal and a cost proposal, to Procurement Agent Andrea Pearson by October 30, 2026, at 12:00 PM MT. Questions must be submitted by October 15, 2026. Proposals will be evaluated on a 100-point scale, with 80 points dedicated to technical approach, qualifications, and capabilities, and 20 points for the cost proposal. A minimum technical score of 60 is required for further consideration. This procurement is subject to 2 CFR Part 200 Uniform Guidance and requires compliance with USDOT non-discrimination and DBE regulations, although no specific DBE goal has been established. Awarded consultants must adhere to strict invoicing requirements, including monthly progress reports and time sheets, with payments issued within 60 days of receipt.

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SMD_PS_RFP_523249 - Lead Abatement Program Services

Solicitation # 523249

The New York City Housing Authority is seeking a highly qualified Program Manager firm to provide comprehensive, end-to-end program management services for its large-scale Lead Abatement Program. The contract features a base term of three years from the award date, with the option for NYCHA to extend the agreement for up to two additional one-year renewal periods. Performance of these services will span across the Bronx, Kings, New York, Queens, and Richmond. Interested proposers must submit electronic bids exclusively through the iSupplier portal by November 4, 2026, at 2:00 PM. A critical requirement for all bidders and subcontractors is registration with the New York State Department of Labor in accordance with Article 8, Section 220-i of the New York State Labor Law. Additionally, Section 3 REO and OEO Plans must be submitted separately via the eComply portal and should not be included in the iSupplier submission. This solicitation is not subject to any existing Project Labor Agreement or Prequalified List.

New York City Housing Authority

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Evaluation of the Wisconsin Utilities’ Focus on Energy Programs

Solicitation # PS271166

The Wisconsin Public Service Commission is soliciting proposals for an experienced contractor to conduct evaluations of energy efficiency and renewable energy programs. The scope of work includes measuring the performance of core Focus on Energy Programs against established goals and targets, as well as evaluating the Home Energy Rebate Programs, specifically the Home Owner Managing Energy Savings and High-Efficiency Electric Home Rebate programs delivered by Focus on Energy. This solicitation, identified as PS271166, was posted on September 28, 2026, with a response deadline of November 10, 2026. The contract is managed by the state of Wisconsin and requires the selected contractor to perform evaluations within the state to ensure program effectiveness and goal alignment.

Public Service Commission

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Fire Assesment Consulting & Related Services

Solicitation # city-of-oviedo-26-37-2026

The City of Oviedo is soliciting proposals from qualified firms to provide fire assessment consulting and related services. This local government opportunity, identified by solicitation number city-of-oviedo-26-37-2026, is aimed at securing professional expertise to assist the city with its fire assessment needs. Interested parties must submit their responses by the deadline of October 27, 2026, at 6:00 PM. Primary inquiries and coordination should be directed to Jacqueta Scott or the Procurement Department. Detailed information and submission guidelines are available through the city's vendor portal.

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NIWC CSO for RCO Portfolio (C)The Naval Information Warfare Systems Command Atlantic is forecasting a contract for a CSO to support the RCO portfolio. This requirement falls under NAICS code 541618 and is slated for performance in Charleston. The procurement is managed by Contracting Officer Jessie Rehwoldt. While specific set-aside details and solicitation numbers are not yet provided, the opportunity is listed as a forecast with a projected date in September 2026.

POSTED

DEADLINE

LIPTM00337, Ex ISR Sust, Technical Management Team (TMT) Follow on SeaPort (C)The Technical Management Team Follow on SeaPort contract, identified as LIPTM00337, is a forecast opportunity issued by the Naval Information Warfare Systems center, specifically Niwc Atlantic. This requirement falls under NAICS code 541618 and is intended to provide technical management support for Ex ISR Sust. The primary place of performance for this contract is located in North Charleston. Jacqueline Luna serves as the primary and secondary point of contact for this effort. The procurement is currently listed as a forecast with a posted date of September 27, 2026, indicating long-range planning for the acquisition of these technical management services.

POSTED

DEADLINE

Development of Enterprise Asset Management Roadmap

Solicitation # 2026-513P

The Regional Municipality of Peel is seeking a qualified vendor to develop an Enterprise Asset Management (EAM) Roadmap to establish an updated maturity baseline and a continuous improvement plan. The scope of work involves assessing EAM maturity using the 2025 assessment process for enterprise-level processes, developing a long-term roadmap of enhancement projects based on recent assessments, and creating a methodology to track maturity progress between full reassessments. The project must align with ISO 55000 standards and guidance from the Institute of Asset Management and the Global Forum for Maintenance and Asset Management. Key deliverables include a roadmap table and report, standardized initiative charters, a maturity tracking methodology with associated tools, and knowledge-transfer materials. All obligations must be completed within a 16-week performance period. The procurement process follows a four-stage evaluation consisting of a compliance review, technical proposal evaluation, bidder interviews for top scorers, and a final financial evaluation. The contract will be awarded to the highest-scoring bidder and is governed by the laws of Ontario, requiring compliance with the Accessibility for Ontarians with Disabilities Act 2005 and various provincial labor and human rights codes. Payment is processed via Electronic Funds Transfer within 30 calendar days of receiving a correct invoice. Bidders must submit their proposals electronically via the designated bidding system by October 20, 2026, and must agree to the terms of the Agreement for Professional Consulting Services provided in the solicitation appendices.

Region of Peel

POSTED

4 days ago

DEADLINE

in 21 days

AI Contract Overview

The contract titled Diversity Outreach and Supplier Inclusion Coordination is a subcontract issued by Dallas Area Rapid Transit to support the prime contractor in conducting best-effort outreach to minority- and women-owned businesses for inclusion as subcontractors, vendors, and suppliers. The work is intended to ensure compliance with DART’s supplier diversity requirements and focuses on actively identifying and engaging underrepresented business entities to promote equitable participation in contracting opportunities. This effort is not a guarantee of awards but requires diligent, consistent, and documented outreach activities aligned with organizational goals for inclusivity and economic development. The solicitation was posted on June 23, 2026, with a response deadline of June 30, 2026, and is classified under NAICS code 541618 for other scientific and technical consulting services. The place of performance and organizational details are not specified beyond the agency’s location in Texas, and no set-aside designation is provided. Interested parties must submit their proposals through the designated portal prior to the deadline to be considered for this non-guaranteed, best-effort coordination role that supports broader diversity objectives within DART’s supply chain.

General Info

DART seeks best-effort outreach to minority- and women-owned businesses for supplier diversity compliance in Texas.

Agency

Texas → Dallas Area Rapid Transit

NAICS

541618 - Other Management Consulting Services

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2098883.

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

View the prime solicitation

DCU | 2098883

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 23

subcontract

Response DeadlineJun 30

Deadline has passed

Submission Closed

06/30/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressN/A

ContactsNo contact information available

Full Description

Support the prime contractor in fulfilling best-effort outreach to minority- and women-owned subcontractors, vendors, and suppliers in compliance with DART requirements.