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This Subcontract opportunity from California was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Environmental and Regulatory Compliance Consulting

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 541620
New
SLED
Purchase of Stream Mitigation Credits for Lightridge Park, RFQ 719029
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

about 5 hours ago

DEADLINE

in about 1 month

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The contract seeks advisory services focused on environmental and regulatory compliance, specifically addressing applications of the National Environmental Policy Act, the National Historic Preservation Act, and wetland protection regulations in relation to IT support activities. The contractor will be responsible for evaluating the relevance and application of these federal mandates to ongoing and future IT operations, ensuring alignment with legal and environmental standards. This work requires expertise in interpreting complex regulatory frameworks and translating them into practical compliance guidance for technical teams. The contract is structured as a subcontract under NAICS code 541620, which classifies it as an environmental consulting service, and it is issued by the Purchasing Department of the San Diego Metropolitan Transit System in California. The solicitation was posted on July 28, 2026, with proposals due by August 13, 2026, at 9:00 PM Pacific Time. There is no set-aside designation specified, and the place of performance details are not provided, implying work may be performed remotely or at unspecified locations tied to the agency’s IT infrastructure. The engagement is centered on risk mitigation through expert assessment rather than direct implementation, with emphasis on proactive regulatory compliance within the context of technology support services.

General Info

Environmental compliance advisory for IT operations under NEPA, NHPA, and wetland regulations.

Documents

This scope was carved out of 10157355.1.

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

View the prime solicitation

HPE Fiber Channel Switches Support Renewal (Re-Bid)

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Purchasing Department of San Diego Metropolitan Transit System
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide advisory services on environmental compliance including NEPA, NHPA, and wetland protection as referenced in contract clauses, assessing applicability to IT support work.

More opportunities from California → Purchasing Department of San Diego Metropolitan Transit System

Same awarding agency

NAICS: 811198
SLED
Fleet and Ancillary Inspections - IFB
Solicitation # L1718.0-27
The San Diego Metropolitan Transit System (MTS) is soliciting bids under solicitation number L1718.0-27 for Fleet and Ancillary Inspections. This five-year contract covers inspection and maintenance services for the MOW (Track and Wayside), LRV, and Facilities departments. The scope includes 90-day BIT inspections, boom/bucket and hi-rail inspections, and annual inspections, as well as associated labor and materials. The award will be granted to the lowest responsive and responsible bidder based on a compliance review of the technical specifications and a comparison of the total all-inclusive bid amount. To be eligible, contractors must be licensed in the State of California, possess five years of current experience in the required inspection types, and be Enterprise authorized for maintenance and repair. Services must be performed by California-licensed technicians who are ASE certified with Air Brakes qualifications and qualified to inspect hi-rail equipment. Compliance with California Highway Patrol (CHP) BIT Program, OSHA Aerial Lift regulations, and Federal Transit Administration (FTA) requirements is mandatory. Bidders must also submit a Federal Tax Liability and Recent Felony Conviction Certification and adhere to specific drug and alcohol testing requirements under 49 C.F.R. part 655. The contract requires comprehensive insurance coverage, including $2,000,000 for Commercial General Liability and Automobile Liability, and $4,000,000 for General Aggregate. Invoicing is handled via email to the MTS Accounting Department with payment terms of net 30 days. Bids must be submitted electronically through the PlanetBids portal by the November 23, 2026, deadline, including the required bid forms and lobbying certifications. MTS encourages participation from various certified small and minority-owned business enterprises.
All Other Automotive Repair and Maintenance

POSTED

20 days ago

DEADLINE

in 10 days
View Details
NAICS: 541511
SLED
Internet and Intranet Development and Maintenance Services
Solicitation # G3261.0-27
The San Diego Metropolitan Transit System (MTS) is soliciting proposals under solicitation G3261.0-27 for professional internet and intranet development and maintenance services. The scope of work requires a qualified firm or individual to ensure robust, secure, and reliable website operations, including proactive maintenance, the addition of new content and features, third-party application integration, and technical support for Drupal code and user interface errors. A critical requirement is the maintenance of ADA accessibility compliance in accordance with WCAG 2.1 Level AA and Government Code Sections 7405 and 11135. The contract includes a two-year base period starting May 1, 2027, with three subsequent one-year option years, totaling a potential five-year term. Award selection is based on a two-step process consisting of a pass/fail review of insurance and experience, followed by a scored evaluation of cost and price (35 percent), work plan (25 percent), firm qualifications (20 percent), and staffing and management (20 percent). The pricing structure is based on an estimated 420 hours of professional services and 12 months of technology expenses per year. Contractors must adhere to strict security protocols, including signing a Network Access Memorandum of Understanding, completing security awareness training, and maintaining specific insurance coverages, including Cyber Security Liability Insurance. Invoices are subject to Net 30 payment terms and must be submitted via email to the MTS Accounting Department.
Custom Computer Programming Services

POSTED

24 days ago

DEADLINE

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