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Environmental and CEQA Compliance Support

Open
State & Local

Contract Overview

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

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The contract involves ongoing environmental monitoring, documentation, and reporting to ensure continued compliance with the California Environmental Quality Act categorical exemptions for urban infill and the reuse of existing buildings in cannabis cultivation operations within Los Angeles. The work is focused on maintaining regulatory alignment through systematic observation and recordkeeping, addressing potential environmental impacts while leveraging exemptions that apply to projects within already developed areas. All activities must adhere to CEQA guidelines specific to cannabis cultivation in an urban setting, ensuring that operations remain exempt from full environmental review by meeting established criteria. The performance location is specifically designated as 90023 in Los Angeles, where cannabis cultivation takes place within existing structures, and the contractor is expected to deliver consistent, accurate, and timely compliance reports to support the City of Los Angeles’s regulatory oversight. This subcontract falls under NAICS code 541620, indicating it is for environmental consulting services, and is part of the broader administrative framework managed by the California Department of Cannabis Control and the City’s environmental review systems. The work supports long-term legal and operational sustainability for licensed cannabis businesses by mitigating environmental regulatory risks through proactive documentation and adherence to approved exemptions.

General Info

Ongoing environmental monitoring and reporting for cannabis cultivation in Los Angeles to maintain CEQA exemptions.

Agency

California → City of Los Angeles

Place of Performance

Los Angeles, CA, 90023

Set-Aside

NONE

Documents

This scope was carved out of LA-C-26-404882-ANN.

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

View the prime solicitation

DCR CORE RECORD NO. 404882

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyCalifornia → City of Los Angeles
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → City of Los Angeles
Office AddressN/A
ContactsNo contact information available

Full Description

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Ongoing monitoring, documentation, and reporting to maintain compliance with CEQA categorical exemptions for urban infill and existing building use in cannabis cultivation.

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NAICS: 541620
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Solicitation # RFQ 719029
Loudoun County, Virginia, is soliciting bids under RFQ 719029 for the purchase of an estimated 450 stream mitigation credits to provide compensatory mitigation for stream impacts associated with the construction of Lightridge Park. To be eligible, bidders must be owners or authorized representatives of mitigation banks approved by the U.S. Army Corps of Engineers (USACE) and the Virginia Department of Environmental Quality (DEQ). Credits must be calculated using the Unified Stream Methodology (USM) or Stream Condition Units (SCUs) and must be released and available for sale at the time of bid opening. Furthermore, the bank's approved service area must include the Upper Bull Run watershed, specifically Hydrologic Unit Code (HUC) 020700100701. The final quantity of credits will be determined by the requirements of USACE State Program General Permit No. NAO-2026-01685 and DEQ Virginia Water Protection Permit No. WP4-26-1792. The contract will be awarded to the lowest responsive and responsible bidders based on unit cost, with the County reserving the right to award multiple contracts if a single bidder cannot provide the full quantity of credits. Bids must be submitted by December 15, 2026, and must include a W-9 form and Proof of Authority to Transact Business in Virginia. Required submissions include one physical hard copy and one electronic PDF copy on a USB flash drive. Upon award, the contractor must provide a written letter of credit availability and an executed purchase agreement within seven calendar days of the purchase order, followed by a Bill of Sale and verification of conveyance to USACE and DEQ within ten calendar days of payment.
Loudoun County

POSTED

1 day ago

DEADLINE

in about 1 month
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