This Solicitation opportunity from Utah was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Economic Mobility

Closed

CS27-6State & Local

Submission Closed08/18/2026, 08:00:00 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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Water and Wastewater (Sewer) Rate Study and Annual Proposition 218 True-Up Analysis Service

Solicitation # 26-282

The City of Milpitas is soliciting a consultant to conduct a Water and Wastewater Rate Study and provide ongoing Annual Proposition 218 True-Up Analysis services. The primary objective is to ensure a legal nexus between the costs of providing water and sewer services and the rates charged to customers, as required by Proposition 218. Key deliverables include a five-year financial plan to fund operations, maintenance, debt service, and capital improvements, a comprehensive cost-of-service analysis, and a five-year schedule of fair and equitable rates. The selected consultant will also perform annual compliance reviews and potential mid-cycle rate adjustments following the close of each fiscal year. The contract is structured over a seven-year term, commencing on the effective date and running through December 31, 2034. This period is divided into an initial 16-month first year, five subsequent 12-month years, and a final 18-month period to complete the final true-up analysis. Payment will be made on a monthly billing basis within 30 days of invoice receipt, with fees billed for actual work performed on a not-to-exceed basis. Award will be based on the best value and the most advantageous proposal rather than the lowest price. Compliance requirements are stringent, requiring the consultant to maintain active registration with the California Secretary of State and adhere to California prevailing wage laws. Proposers must submit a Wage Theft Certification, a Nondiscriminatory Employment Certificate, and proof of insurance. Additionally, the contract mandates the use of recycled paper with at least 30% post-consumer fiber for all deliverables. The consultant must designate a Project Manager for coordination and provide detailed professional resumes for all staff involved in the rate studies and community outreach.

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Special Education Program EvaluatorThe Special Education Program Evaluator subcontract involves providing external evaluation, data collection, and analysis services for prime contractors working on State of Iowa GROWS projects. The primary focus is on assessing special education licensure and career pathways, with a specific goal of tracking the production of 100 special education apprentices through a dedicated reporting system. The selected provider will utilize statistical analysis software to evaluate evidence-based professional development and deliver comprehensive evaluation reports and data summaries. This opportunity is based in Des Moines, Iowa, and falls under NAICS code 541618. Interested parties must submit their responses by November 12, 2026, following the posting date of October 21, 2026. The contract is managed through the State of Iowa's procurement system.

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Economic analysis of access applications

Solicitation # ORR/CT/26-42

The Office of Rail and Road (ORR) is seeking a UK-based consultancy service to provide economic analysis for four track access applications under the Railways Act 1993. The selected consultant will be responsible for conducting not primarily abstractive (NPA) tests, evaluating absolute revenue abstraction from existing operators, and assessing the financial viability of applicants through reviews of business plans and profit and loss forecasts. Key deliverables include demand and revenue forecasts and detailed analysis reports, with a specific requirement for the use of MOIRA 2 software and adherence to the passenger demand forecasting handbook (PDFH). The contract is estimated to run from November 9, 2026, to November 8, 2027, with a budget between £85,000 and £95,000. Payment is structured based on the delivery of final reports, with 50% of the fee due upon completion of applications 1 and 2, and 25% each for applications 3 and 4. Mandatory requirements for bidders include membership in the Rail Delivery Group’s passenger demand forecasting scheme and possession of Cyber Essentials or ISO27000 certification. Award decisions will be based on a weighted evaluation of methodology, delivery, experience, and cost, each accounting for 25% of the total score.

Office of Rail and Road

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Solicitation # PRO27015

The Township of North Brunswick is soliciting proposals under solicitation number PRO27015 for professional Risk Management Consulting Services, classified as extraordinary unspecifiable services. The objective is to engage a professional firm to develop strategies for transferring, avoiding, reducing, or accepting risks to minimize spending while maximizing the reduction of negative risk effects. The scope of work includes training coordination and oversight. Proposals are due by November 13, 2026, and will be evaluated based on a 100-point scale considering the respondent's understanding of the scope, qualifications of the team, company history with similar services, and agreement to the pricing model. Additional factors such as professional reputation, subject matter expertise, and availability for meetings will also be considered. The contract requires strict adherence to New Jersey state laws, including N.J.S.A. 40A:11-4.1a for procurement and N.J.S.A. 19:44A-20.1 for publication. Mandatory compliance certifications include the New Jersey Prevailing Wage Act, Affirmative Action certifications, and the Americans with Disabilities Act. Respondents must provide a Business Registration Certificate, a W-9, and disclose any professional malpractice judgments from the last three years or bankruptcy proceedings from the last ten years. For any chemical substances provided, contractors must comply with the New Jersey Worker and Community Right to Know Law regarding labeling and Material Safety Data Sheets. Payments will be issued monthly in accordance with Chapter 6 of the Municipal Code, subject to approval by the Township's governing body and the availability of annual appropriations.

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Connect SoCal 2050 (Financial Plan) Technical Assistance Services

Solicitation # 27-024

The Southern California Association of Governments (SCAG) is soliciting proposals for technical assistance services to support the development of the Connect SoCal 2050 Financial Plan. This project focuses on the assessment of transportation projects, programs, and strategies, with a specific emphasis on financial and economic modeling, system preservation through fix-it-first principles, and strategic analysis of user pricing and greenhouse gas reduction initiatives. Key deliverables include a comprehensive work program, updates to the RTP financial model using tools such as Cal-B/C, and the production of the Connect SoCal 2050 Congestion Management Technical Report. The estimated project value is 499,923.00 US dollars, with a performance period extending through June 30, 2029. Proposals must be submitted via PlanetBids by November 12, 2026, consisting of a technical proposal in PDF format and a separate cost proposal in Excel. SCAG will award the contract based on best value or qualifications, evaluating firms on their technical approach, experience with similar projects, key personnel qualifications, cost realism, and schedule logic. The contract is structured as a lump sum with progress payments triggered upon the completion of specific tasks. To be eligible, successful proposers must possess a valid business license, provide a certificate of insurance prior to award, and demonstrate an adequate financial management and accounting system. Required documentation includes certifications regarding debarment, suspension, and conflicts of interest for both prime and sub-consultants.

Contracts Department of Southern California Association of Governments

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Financial Consultant - Saskatchewan for the Farm Debt Mediation Service (FDMS)

Solicitation # CSC-2627-0478

Agriculture and Agri-Food Canada is seeking to establish five task authorization contracts for professional financial consultants to support the Farm Debt Mediation Service in Saskatchewan. The objective is to provide free, confidential financial counselling and mediation to farmers struggling with financial obligations. Consultants will be responsible for conducting site visits, inventorying assets, preparing financial statements and projections, and developing recovery plans to facilitate mutually acceptable arrangements between farmers and their creditors. The contract term runs from the date of award until March 31, 2032, with a total expenditure limit of 500,000.00 CAD plus HST and individual task authorizations capped at 25,000.00 CAD. To be eligible, consultants must hold a valid Reliability Status security clearance and possess professional qualifications such as a CPA, CFA, or a degree/diploma in accounting, finance, agriculture, or business administration. A mandatory requirement is that the consultant must have a head or branch office located within 125 kilometers of the Saskatchewan provincial border. Selection is based on a weighted evaluation of 70 percent technical merit and 30 percent price, with a minimum overall technical score of 70 points required for compliance. All work must be performed using AAFC-provided laptops and approved software in accordance with the Farm Debt Mediation Act.

Department of Agriculture and Agri-Food

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Fine Arts Facilities Audit and Needs Assessment

Solicitation # 2627-19LB

Horry County Schools in South Carolina is seeking qualified consultants to perform a comprehensive Fine Arts Facilities Audit and Needs Assessment. The scope of work involves evaluating instructional spaces, equipment, accessibility, and existing facilities to determine the long-term needs of all Fine Arts programs within designated schools. This solicitation, identified by number 2627-19LB, was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 20, 2026, at 6:30 PM. Primary inquiries regarding this project should be directed to Lakeya Bennett.

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SAF Benchmarking Support & Economic Analysis (Japan)

Solicitation # RFP-26-0835AD-I

Snohomish County is soliciting proposals under RFP-26-0835AD-I for a qualified firm to provide benchmarking support and economic analysis for a mission to Japan. The primary objective is to research and report on Japan's Sustainable Aviation Fuels (SAF) ecosystems, including production, policy, and infrastructure, to support the development of the SAF R&D center at Seattle Paine International Airport. The selected contractor will be responsible for compiling market data, coordinating meetings and tours with industry leaders, managing mission logistics for delegation members, and delivering a pre-trip briefing document and a final economic analysis report. The contract is a professional services agreement with a total value not to exceed 35,000 USD, covering labor costs only, as travel expenses must be paid by the hiring firm. The period of performance begins upon execution and terminates on December 31, 2026. Award will be granted to the highest ranked proposer based on evaluation criteria, including adherence to RFP requirements. Payment is processed monthly via the County's e-Payable system or paper checks, with a standard 30-day payment term. Contractors must comply with strict non-discrimination certifications and confidentiality requirements, and all work is subject to acceptance by the County's Executive Office.

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The Provision of Equipping Consultancy Services

Solicitation # C476248

Frimley Health NHS Foundation Trust is procuring equipping consultancy services for the New Frimley Park Hospital programme under solicitation C476248. The contract primarily covers RIBA Stage 2 (Concept Design) and RIBA Stage 3 (Spatial Coordination), with a potential option to extend into RIBA Stage 4. The estimated contract value is 166,019 GBP excluding VAT. The selected provider will be responsible for developing the Equipping Strategy and Equipment Governance Framework in alignment with New Hospital Programme and Hospital 2.0 guidance, managing the Master Equipment Schedule, and leading stakeholder engagement across clinical, operational, and digital teams. Key deliverables include equipment categorisation, Room Data Sheet validation, BIM alignment, and the development of a procurement strategy and risk register. An optional asset audit of existing equipment may also be requested. The procurement is being conducted as an open procedure under the Procurement Act 2023, with a tender submission deadline of November 16, 2026. Evaluation is based on a quality-to-cost ratio of 80% and 20%, respectively, while conditions of participation are assessed on a pass/fail basis. The provider is expected to deliver evidence-led outputs that integrate with the wider design, cost, and programme workstreams, emphasizing sustainability, value for money, and clinical engagement. All submissions and communications must be managed through the designated electronic tendering portal.

Frimley Health NHS Foundation Trust

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Economic Impact Study For Ion Stage 2 Expansion to Cambridge

Solicitation # EOI2026-05

The Region of Waterloo is seeking qualified consulting teams to conduct a comprehensive economic impact study for the ION Stage 2 light-rail expansion from Fairway Station to Downtown Cambridge. The primary objective is to quantify the incremental economic value of the extension, specifically analyzing its influence on housing development, business activity, investment attraction, and municipal fiscal outcomes. The study must assess the multiplier effects of the transit investment, including impacts on affordable housing, tax-base growth, employment access, emissions reductions, and household transportation costs across various study-area scales. Selected consultants will be required to provide scalable analysis options to accommodate potential budget adjustments without compromising the integrity of the findings. Deliverables must be tailored for both technical and public audiences, consisting of a detailed technical report, an executive summary, a key-indicator dashboard, and presentation materials for Committee and Council review. Interested parties must respond to solicitation EOI2026-05 by the deadline of November 10, 2026.

POSTED

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Title VI Fare Equity and Revenue Impact Analyses

Solicitation # S26175

The Santa Clara Valley Transportation Authority (VTA) is soliciting proposals under solicitation S26175 for professional services to evaluate the equity, ridership, and revenue impacts of proposed fare and fare media changes. The scope of work includes conducting Title VI Fare Equity Analyses, supporting community outreach and Board engagement, and providing ongoing federal compliance support. The project is divided into four primary tasks, with Task 1 and Task 3 utilizing a Firm-Fixed-Price compensation structure, while Task 2 and Task 4 are based on Time and Materials. The contract term is two years from the effective date, and awards will be made on a best value basis considering both price and qualifications. The contract requires adherence to Title VI and federal compliance standards, with a specific Small Business Enterprise (SBE) goal of 2%. Proposers must submit their responses electronically via the VTA Procurement Website by November 17, 2026. Key requirements include the identification of key personnel, compliance with California public works prevailing wage laws, and the provision of insurance and potential performance bonds. The agreement also mandates strict adherence to organizational conflict of interest rules and VTA's administrative code and ethics policies.

POSTED

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Conflict Resolution & Stakeholder FacilitationThis subcontract opportunity with W4LD USA Hecsa under the Department of Defense focuses on providing conflict resolution and stakeholder facilitation for prime contractors working on USACE water resources projects. The selected provider will be responsible for planning and leading both virtual and in-person workshops, managing the USACE Community of Practice for Conflict Resolution, and executing communication strategies designed to reduce water-related conflicts. Key deliverables include the production of detailed facilitation reports and comprehensive stakeholder engagement plans. Qualified candidates must hold a professional certification in mediation or conflict resolution to be eligible. The solicitation was posted on October 20, 2026, with a response deadline of November 6, 2026. This requirement falls under NAICS code 541618, emphasizing the need for specialized professional consulting and management services to ensure project stability and effective stakeholder communication.

W4LD USA Hecsa

POSTED

2 days ago

DEADLINE

in 15 days

AI Contract Overview

The State of Utah, through the Division of Purchasing and the Governor’s Office of Economic Development, is seeking qualified professional service providers to support the Raising Expectations through Accountability, Community, and Hope Initiative under a five-year contract. This procurement is designed to secure consulting expertise focused on advancing economic mobility across the state, with an emphasis on community engagement, accountability measures, and holistic support systems that foster long-term resilience and opportunity. Vendors must submit statements of qualifications outlining their experience, capabilities, and approach to delivering these services, without including any pricing information. The selection process will prioritize the highest-ranked proposers based on technical merit and alignment with the initiative’s goals, followed by negotiations to establish fair and reasonable compensation and contractual terms. The solicitation, identified as CS27-6, was posted on August 10, 2026, with responses due by August 18, 2026, and is open to qualified design professional service providers and consultants under Utah Procurement Code 63G-6a Part 15. If negotiations with the top-ranked vendor fail to reach agreement on compensation or contract conditions, the state may move to the next highest-ranked respondent. The work is expected to be performed throughout the state of Utah, with Charm Siddoway serving as the primary point of contact for inquiries. All submissions must be made through the designated online portal, and vendors are encouraged to demonstrate proven success in designing and implementing similar initiatives that drive equitable economic outcomes.

General Info

Utah seeks qualified consultants for five-year economic mobility initiative through Raising Expectations program.

Agency

Utah

NAICS

541618 - Other Management Consulting Services

Place of Performance

UT, USA

Set-Aside

NONE

Documents

Attachment A Terms and Conditions - State of Utah Contract

contract-document

High

Attachment B Scope of Work (Amended)

sow

High

Attachment B Scope of Work for REACH Initiative Administration

sow

High

CS27-6 Economic Mobility Evaluators Score Sheet

3 pages · past-performance

High

CS27-6 RFP Evaluation Scoresheet for Economic Mobility

9 pages · evaluation-scoresheet

High

Vendor Prerequisites - Part 15 - Utah Division of Purchasing

vendor-prerequisites

High

Claim of Business Confidentiality Form

1 page · business-confidentiality-claim

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 10

Solicitation

Response DeadlineAug 18

Deadline has passed

Submission Closed

08/18/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyUtah

Contacts1 person available

OfficeUT, USA

Organization / AgencyUtah

Office AddressUT, USA

Contacts

Charm Siddoway

contact@example.gov

Full Description

Issuing Procurement Unit: State of Utah Division of Purchasing Conducting Procurement Unit: Governor's Office of Economic Development
Professional Services Requested: Raising Expectations through Accountablity, Community, and Hope Initiative Length of Contract: 5 Years
The purpose of this RFSQ is to obtain statements of qualifications from companies. The intent is to award a contract under Utah Procurement Code 63G-6a Part 15 for the purchase of Design Professional Service Providers and Consultants. The vendor with the highest- ranking will be selected to negotiate a contract at compensation determined to be fair and reasonable. If fair and reasonable compensation, contract requirements, and contract documents cannot be agreed upon with the highest ranked vendor, the state may proceed with negotiations with the next highest ranked vendor. Do NOT include pricing when you submit your qualifications.