Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Investigative Support Services

Open
State & Local

Contract Overview

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

General Info

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of RFI-27-0501.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Animal Welfare Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyArizona → Finance Central Procurement
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs investigative support for animal cruelty or welfare violations for prime contractors on City of Phoenix animal welfare projects. Collects evidence, documents animal conditions, and supports legal investigations into animal welfare cases. Requires expertise in animal welfare law and forensic documentation. Delivers investigative reports, evidence logs, and case documentation.

Similar Contracts

Same NAICS industry code

NAICS: 562910
New
SLED
Remedial Action for Lower Maumee River Sway Bridge within the Maumee Area of Concern
Solicitation # 49789
The Remedial Action for Lower Maumee River Sway Bridge project, funded by a US Environmental Protection Agency grant and managed by the Toledo-Lucas County Port Authority, involves the mechanical dredging and disposal of approximately 124,000 cubic yards of contaminated sediment and embedded debris in Toledo, Ohio. The scope of work includes mobilization, site support, the implementation of erosion and turbidity controls, and the installation of specialized instrumentation to protect existing structures. Dredged materials will be transported to the Toledo-Lucas County Port Authority Confined Disposal Facility or an approved commercial landfill. Additional requirements include the removal of shipwrecks, installation of temporary steel sheet piling for shoreline stability, bathymetric surveys, post-dredging verification sampling, and the placement of amended residual covers and subaqueous backfill to restore slope stability. Optional work may include organoclay layer placement, structural inspection diving, and NAPL sheen mitigation. The total engineer's estimate for the base bid and approved optional work is approximately $22,612,100.00, with the contract awarded to the lowest responsive and responsible bidder based on price, experience, financial condition, and past performance. Bids must be submitted via Bid Express by December 17, 2026, and include a bid bond or certified check for 10% of the total bid amount. The successful contractor must provide performance and payment bonds equal to 100% of the contract price and adhere to Davis-Bacon Act wage rates. Project completion is required by March 24, 2028. Work performed adjacent to the CSX Transportation bridge is subject to specific CSXT special provisions, insurance requirements, and inspection approvals to ensure no interference with rail operations. Final acceptance is contingent upon a USEPA pre-final inspection and the resolution of all punch list items.
Toledo - Lucas County Port Authority

POSTED

about 12 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 562910
New
SLED
CI-277 F17 Northwest Wing Abatement & Interior Demolition
Solicitation # 0000040943
The CI-277 F17 Northwest Wing Abatement and Interior Demolition project at CSU Channel Islands involves hazardous materials abatement and interior demolition of the northwest wing of Building F17. The scope of work includes the removal of designated interior finishes, nonstructural walls, ceilings, and mechanical, electrical, and plumbing components, as well as the abatement of hazardous materials, specifically pipe TSI insulation within crawl spaces and shell spaces. The contractor is responsible for utility coordination, containment, debris removal, and the verification and repair of fire barriers, while existing structural concrete and exterior elements remain intact. The project excludes the eastern portion of Building F17, and independent abatement monitoring will be managed separately by the campus. The contract is awarded based on a Base Bid of $394,000 plus an Additive Alternative of $5,995, totaling $399,995. Bidders must comply with California prevailing wage laws and safety regulations under the Federal and California Occupational Safety and Health Acts. A key requirement is a minimum 3% Disabled Veteran Business Enterprise (DVBE) participation, with incentives provided for those who exceed this threshold. Bidders must provide bid security of at least 10% of the total bid and adhere to strict DVBE documentation and certification requirements. Performance is measured by the ability to leave the premises thoroughly clean and ready for occupancy, with final acceptance determined by the Trustees based on adherence to plans, specifications, and trade standards.
CSU, Channel Islands

POSTED

about 14 hours ago

DEADLINE

in 25 days
View Details
NAICS: 562910
New
Federal
F--Remediation, Gasoline Underground Storage Tank Putah Creek
Solicitation # 140RR027Q0046
The U.S. Bureau of Reclamation is seeking a vendor to perform environmental remediation of contaminated soil and groundwater at the former Putah Creek Resort in Napa, California. The project involves implementing a Corrective Action Plan approved by the Central Valley Regional Water Quality Control Board, focusing on the operation and maintenance of a Soil Vapor Extraction and Air-Sparging system. Key responsibilities include ensuring the remediation system operates at least 95 percent of the time, conducting quarterly groundwater monitoring in accordance with Monitoring and Reporting Order R5-2012-0800, and managing regulatory reporting to achieve site closure. The contract is structured for a five-year duration starting March 15, 2027, consisting of a one-year base period and four one-year option years. The selected contractor must adhere to all federal, state, and local environmental regulations, as well as OSHA and Bureau of Reclamation safety standards, including the submission of a Health and Safety Plan. Performance will be verified by the Contracting Officer's Representative through random sampling and 100 percent checks, with a requirement that work meets industry standards 100 percent of the time. Interested firms under NAICS code 562910 must be registered in SAM.gov and submit their qualifications and Unique Entity ID by December 4, 2026.
Reclamation Contracting Activity

POSTED

about 21 hours ago

DEADLINE

in 21 days
View Details
NAICS: 562910
New
Federal
Fiscal Year (FY) 2027 Florida Panhandle Optimized Remediation Contract (ORC) and Military Munitions Response Program (MMRP)
Solicitation # W9127827RA002
The Fiscal Year 2027 Florida Panhandle Optimized Remediation Contract (ORC) and Military Munitions Response Program (MMRP) is a small business set-aside solicitation for a single-award, 10-year firm-fixed-price contract. Managed by the U.S. Army Engineer District Mobile, the project has an estimated value between 25 million and 100 million dollars. The scope involves comprehensive, performance-based environmental remediation at Eglin Air Force Base, Hurlburt Field, and Tyndall Air Force Base, covering 58 Installation Restoration Program sites and 5 Military Munitions Response Program sites. Required services include investigation, design, construction of remedial systems, operation and maintenance, remedy optimization, and long-term monitoring to achieve specific performance objectives through fiscal year 2036. Award will be determined using a Best Value Tradeoff analysis where non-price factors are significantly more important than price. Evaluation criteria are prioritized by technical approach and risk management, followed by project management approach and organization, the integrated master schedule, and the prime contractor's past performance. Proposals must be submitted electronically via PIEE by December 18, 2026, and must include a detailed basis of estimate and a bid sheet in Excel format. The contractor is responsible for adhering to strict hazardous materials labeling, waste management regulations, and cybersecurity standards, including the protection of geospatial data and Controlled Unclassified Information.
W074 Endist Mobile

POSTED

about 21 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 562910
New
Federal
F108--620-26-206 Asbestos Abatement
Solicitation # 36C24227R0010
Solicitation 36C24227R0010 is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for asbestos abatement services at the Montrose VA Medical Center in New York. The project involves the removal, cleanup, and disposal of asbestos-containing materials (ACM) within a 2,300-square-foot area, specifically targeting floor mastic, carpet, levelers, and approximately 100 linear feet of radiator panel insulation and heat shields. The estimated construction magnitude is between $100,000 and $250,000. Work must be performed in strict accordance with VA specifications, OSHA, EPA, DOT, and New York State regulations, with a focus on infection control and occupant protection in a healthcare environment. The government will award the contract based on a comparative evaluation of technical capability, past performance, and price. Technical requirements include providing evidence of New York State asbestos-abatement licenses, a detailed narrative on containment and disposal strategies, and descriptions of at least two similar projects completed within the last five years. The contract is subject to Davis-Bacon labor standards and requires a Buy American certification. Depending on the final award value, the contractor may be required to provide a bid guarantee, performance bond, and payment bond. All waste must be double-bagged, HEPA vacuumed, and transported in covered containers following NESHAP and DOT guidelines.
242-NETWORK Contract Office 02 (36C242)

POSTED

about 21 hours ago

DEADLINE

in 13 days
View Details
NAICS: 562910
New
Federal
Testing & Inspecting, Preventative Maintenance, Corrective Repair, Emergency Repair, and Service Calls Amendment 0003
Solicitation # 36C25727R0018
Solicitation 36C25727R0018 is a Firm-Fixed-Price, indefinite-quantity contract issued by the Department of Veterans Affairs, Central Texas Veterans HCS, for on-call and emergency mold remediation and water intrusion services. This procurement is a total set-aside for Verified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work includes emergency response, site assessment, moisture mapping, and remediation across multiple Texas locations, including Dallas, Garland, Bonham, and Grand Prairie. The contract is structured with three one-year ordering periods from December 1, 2026, through November 30, 2029, with a possible six-month extension. The contractor must adhere to strict response times based on area criticality, ranging from two hours for patient-critical areas to eight hours for administrative areas. Technical requirements mandate compliance with ANSI/IICRC S520-2024, EPA guidelines, and VHA Directive 7715, with a specific requirement to notify the Texas Department of Licensing and Regulation for contamination exceeding 25 square feet. Key personnel, including the On-Site Supervisor, must hold OSHA 30, ICRA training, and applicable mold certifications. Proposals are evaluated based on technical approach, price, and past performance, and must be submitted in two separate PDF volumes by November 25, 2026, at 10:00 AM CDT.
257-NETWORK Contract Office 17 (36C257)

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Arizona → Finance Central Procurement

Same awarding agency

NAICS: 541940
New
SLED
Animal Welfare Services
Solicitation # RFI-27-0501
The City of Phoenix is seeking a qualified contractor to provide comprehensive animal welfare services for large and small animals seized by the Phoenix Police Department during cruelty, neglect, or abandonment investigations. The contractor is responsible for providing protective custody, including housing, feeding, and essential veterinary care, for animals seized under the Phoenix City Code or Arizona Revised Statutes. Key services include responding to scene calls, providing investigative support through cruelty evaluations, transporting animals to shelters, and participating in court hearings as expert witnesses. The contractor must employ Code 3 certified Animal Cruelty Investigators and certified Emergency Medical Technicians to ensure professional standards of care and evidentiary integrity. Operating within the metro Phoenix area, the contractor must provide services seven days a week, with specific transportation and response availability from 8:00 A.M. to 6:00 P.M. and emergency 24-hour support. The agreement outlines a process for the permanent transfer of animal ownership to the contractor following court-ordered forfeitures or the expiration of statutory claim periods, after which the contractor manages adoption or humane euthanasia. While the City handles the legal determination to seize animals, the contractor manages the medical and logistical aspects of their care. The contractor may pursue cost-of-care recovery from animal owners, and the City will pay a daily fee for animals housed beyond 45 days. This Request for Information requires vendors to have at least five years of operational experience and the capacity to house a wide variety of species, including dogs, cats, horses, and birds.
Veterinary Services

POSTED

about 12 hours ago

DEADLINE

in 27 days
View Details
NAICS: 336991
New
SLED
Police Motorcycle Helmets and Accessories
Solicitation # IFB-27-0421
The City of Phoenix, through Finance Central Procurement, is soliciting bids under solicitation IFB-27-0421 for the supply of police motorcycle helmets and accessories for its Traffic Unit. The primary requirement is for new, non-prototype LS2 Advant X Carbon Modular Helmets in Matte Grayish-Black Carbon, weighing 3.5 lbs or less, across various sizes from X-Small to X-Large. All equipment must meet recognized industry standards for strength and quality, be supplied directly from the manufacturer, and include a minimum one-year warranty from the date of acceptance. Deliveries must be made between 8:00 a.m. and 2:00 p.m. local time, Monday through Friday, with final inspection and acceptance conducted by the City Material Service Facility. Award decisions will be based on the responsiveness and responsibility of the offeror, evaluating technical capability, resource availability, and safety records. In the event of equal low offers, a blind drawing will determine the winner. Contractors must submit invoices in PDF format to the designated city email, including specific purchase order details and signed delivery tickets to receive payment. Mandatory submission documents include a signed Offer Page, a Conflict of Interest and Transparency form, and a detailed pricing proposal. Additionally, contractors must comply with Phoenix City Code Equal Employment Opportunity requirements and provide certifications regarding debarment and voluntary exclusion.
Motorcycle, Bicycle, and Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 27 days
View Details
NAICS: 541611
New
SLED
Management Consulting Services
Solicitation # RFQu-27-0477
The City of Phoenix is soliciting sealed offers for Management Consulting Services under solicitation RFQu-27-0477 to establish a Qualified Vendor List. The resulting agreement will have a five-year term beginning March 1, 2027, or upon the effective date of final signature and recording, whichever is later. The scope of work focuses on evaluating and optimizing organizational systems for large, complex organizations, specifically in areas such as change management, organizational mapping, project management review, compliance, management strategies, and process analysis. Awards will be granted to responsive and responsible offerors determined to be most advantageous to the City based on capacity, experience, proposed methodology, and a pass/fail pricing proposal consisting of a standard fixed or hourly rate sheet. Contractors must adhere to strict administrative and compliance requirements, including the submission of invoices in PDF format every other week in arrears and the maintenance of a current IRS W-9 form. The agreement incorporates rigorous security and confidentiality standards, including NIST security standards, incident notification requirements, and restrictions on the dissemination of information without prior written consent. Additionally, the contract mandates compliance with Title VI nondiscrimination acts, federal aviation grant assurances for airport-related work, and the City's Small Business Participation Plan under the DBE-N program. Mandatory submittals to avoid disqualification include certifications regarding debarment, heat safety compliance, conflict of interest and transparency, and a signed offer page.
Administrative Management and General Management Consulting Services

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 332321
New
SLED
Forcible Entry Door Training Systems, Including Parts and Related Accessories
Solicitation # IFB-27-0496
The City of Phoenix Finance Central Procurement division is soliciting bids under IFB-27-0496 for the procurement of Forcible Entry Door Training Systems, including parts and related accessories, to support firefighter recruit and career training. The contract involves providing complete, standalone, and movable systems that simulate residential and commercial doors, along with OEM replacement parts such as crush zones, real locks, hinges, and panic bars. The agreement is set for a five-year term beginning May 1, 2027, or the effective date of final signature and recording, whichever is later, with no options for extension. Deliveries are to be made FOB destination to 2625 S. 19th Ave, Phoenix, Arizona, between 7:30 a.m. and 3:00 p.m. on business days. Award decisions will be based on the responsiveness and responsibility of the offeror, with evaluation factors including technical capability, manpower and equipment availability, safety records, and past performance history. The selected contractor must maintain comprehensive insurance coverage, including a general aggregate limit of 4,000,000 dollars, and adhere to strict safety and civil rights compliance, including the maintenance of a written heat safety plan and non-discrimination standards. Administrative requirements include submitting invoices in PDF format to a designated email and complying with the Disadvantaged Business Enterprise Neutral program for small business participation. Additionally, contractors must acknowledge the handling of sensitive security information and adhere to a 14 to 21-day turnaround for normal repairs.
Metal Window and Door Manufacturing

POSTED

4 days ago

DEADLINE

in 16 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS