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This Solicitation opportunity from Texas was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Leak Detection Dog Services

Closed
IFB 2200 DCG1041State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 561611
New
SLED
BACKGROUND CHECK SYSTEM SERVICES FOR VOLUNTEERS - *222285
Solicitation # IFS PKR B6000073
The City of Dallas is soliciting proposals for background check system services, specifically for Level 1 screening of volunteers under solicitation number IFS PKR B6000073. The contract will be performed in Dallas County, Texas, with all goods considered FOB Dallas delivery site. Award decisions will be based on the lowest responsive and responsible bidder or the most advantageous proposal. Evaluation criteria include the supplier's responsiveness to mandatory requirements and their overall responsibility, which considers financial stability, past performance with the City, and the capacity to complete the work without hindrance. Local preference provisions per Dallas City Code may apply, and tie bids will be resolved according to state and local laws. Selected suppliers must adhere to strict compliance and administrative standards, including the Federal Fair Labor Standards Act, the Occupational Safety and Health Act of 1970, and Executive Order 11246. Required documentation for submission includes a Business Information Form and a Conflict of Interest Questionnaire. Awardees are mandated to provide a valid certificate of insurance within 15 days of notification. Invoicing must be submitted to the appropriate City billing address and must include the written delivery order number. The City retains the right to reject any services that do not meet the specified quality standards, acting as the final judge of product acceptability.
City Of Dallas

POSTED

3 days ago

DEADLINE

in 3 days
NAICS: 561611
New
Federal
Request for Information - DCSA Personnel Vetting (PV) Fieldwork Services Requirement
Solicitation # RFIPVField2027
The Defense Counterintelligence and Security Agency (DCSA) is issuing this Request for Information (RFI) to gather industry feedback for a Personnel Vetting (PV) Fieldwork Services requirement. The scope involves providing all labor and cleared personnel necessary to conduct background investigations and PV products using the Personnel Investigations Processing System (PIPS). The proposed contract structure consists of a five-year base period followed by five one-year option periods. While the work will primarily leverage virtual capabilities, the contractor must be capable of providing in-person interviews across the United States and potentially internationally, including support for various languages. The government intends to use a best-value tradeoff evaluation across two distinct tracks. Workload allocation will initially be based on the lowest unit price, with semi-annual performance evaluations using a dynamic points system that weights price, timeliness of delivery, quality of products, and pending inventory age. Strict security and cybersecurity standards are required, including CMMC Level 2 Third-Party Assessment compliance and adherence to DFARS 252.204-7012 for safeguarding covered defense information. All materials containing personally identifiable information must follow rigorous double-wrapping, manifesting, and tracking protocols. The government maintains final authority over the inspection and acceptance of all investigative products based on DCSA policies and quality assessment standards.
Defense Ci And Security Agency

POSTED

3 days ago

DEADLINE

in 9 days
NAICS: 561611
New
SLED
PO26-685 Diligent Search
Solicitation # 27-418DCFS-PROCU-B-53016
The State of Illinois Department of Children and Family Services (DCFS) is soliciting bids under solicitation number 27-418DCFS-PROCU-B-53016 to staff the Diligent Search Services Center (DSSC). The primary objective is to provide diligent search consultation and extensive electronic searches to locate missing persons, such as parents of youth in care, in compliance with the Kinship in Demand (KIND) Act. The selected vendor will manage a Search Portal available 24/7 and must adhere to strict turnaround times: two business hours for Quick Searches and 24 business hours for Standard, Relative/Other, and Family Finding searches. Emergency after-hours requests require a response within one hour. The contract includes a transition period of at least 30 calendar days of parallel operations with the incumbent system to ensure successful data migration and functionality. The contract will be awarded to the responsive and responsible bidder offering the lowest overall total price. Evaluation factors include financial resources, past performance, and compliance with the Illinois Prevailing Wage Act and equal opportunity laws. Bidders must submit responses electronically via the BidBuy portal, including a BEP Utilization Plan to meet a 3% goal for minority, women, and disabled-owned businesses. Required insurance includes $1,000,000 per occurrence for General Commercial Liability and Auto Liability. Additionally, the vendor must provide SOC 2 Type 1 and Type 2 reports to ensure cybersecurity compliance. Payment is processed monthly within 60 days of verification, contingent upon the acceptance of a Monthly Activity Report.
PROCUREMENT418 - PROCUREMENT

POSTED

5 days ago

DEADLINE

in 22 days
NAICS: 561611
New
SLED
Internal Affairs Investigations Consultant
Solicitation # 232587
The City of Los Angeles Harbor Department is soliciting proposals for an Internal Affairs Investigations Consultant to provide professional investigative services for the Port Police. The anticipated contract duration is three years, with services commencing upon approval by the Board of Harbor Commissioners. The selected consultant will work closely with the Commanding Officer of the Professional Standards Unit to manage an efficient investigative program, which includes reviewing personnel complaints, identifying and interviewing witnesses, and preparing comprehensive case reports in both hard copy and electronic formats. All work must strictly adhere to the Los Angeles Port Police Policy Manual and the Public Safety Officers Procedural Bill of Rights Act, specifically ensuring investigations are tracked against the mandated one-year completion requirement. Proposals are due by 3:00 p.m. PST on November 10, 2026, and must be submitted digitally to Susana Eldridge. To be considered responsive, applicants must be registered on the Regional Alliance Marketplace for Procurement (RAMP) and provide essential documentation, including a Business Tax Registration Certification number, CEC Form 50, and acceptance of the Equal Benefits Ordinance. Award selection is based on a weighted scoring system evaluating firm qualifications, personnel expertise, project approach, cost, and proposal clarity. The consultant must be available to provide services after normal business hours, including weekends and holidays, and must comply with California Government Code conflict of interest laws and prevailing wage requirements.
Harbor Department, Port of Los Angeles

POSTED

5 days ago

DEADLINE

in 16 days

AI Contract Overview

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The City of Austin has issued solicitation IFB 2200 DCG1041 to secure a contract for leak detection dog services and professional support. The primary objective of this engagement is to enhance water loss control and improve the overall efficiency of the city's wastewater systems. The contract seeks providers capable of supplying trained leak detection dogs or specialized professional services to assist in identifying system vulnerabilities and managing resource conservation. Interested parties must submit their responses by the deadline of September 24, 2026, at 7:00 PM. The solicitation is managed by the City of Austin, with specific points of contact available for inquiries regarding the solicitation details or small and minority business resource compliance. This local government procurement aims to leverage specialized detection methods to maintain critical utility infrastructure and minimize waste within the municipal water network.

General Info

Austin seeks leak detection dog services to improve wastewater system efficiency and water conservation.

Place of Performance

Not specified

Set-Aside

NONE

Documents

10

IFB 2200 DCG1041 Leak Detection Dog Services

PDF, High priority: read this first41 pages · ifb
High

IFB 2200 DCG1041 Price Sheet Submittal

XLSX, High priority: read this first2 pages · price-sheet
High

Subcontracting Plan - No MBE/WBE Goals

DOCX, High priority: read this first2 pages · subcontracting-plan
High

SUBMITTAL - Offer and Acceptance Form

DOCX, High priority: read this first5 pages · offer-and-acceptance
High

SUBMITTAL - Scope of Work Response for Leak Detection Dog Services

DOCX, High priority: read this first1 page · sow
High

Attachment - Insurance Requirements for City of Austin Contract

DOCX, Low priority3 pages · insurance-requirements
Low

Employer Certification Wage Theft Ordinance - City of Austin

DOCX, Low priority1 page · responsibility-criteria
Low

Local Business Preference Submittal Form - City of Austin

DOCX, Low priority1 page · other
Low

Offeror References Submittal for Leak Detection Services

DOCX, Low priority2 pages · offeror-references
Low

Small Business Preference Submittal - City of Austin

DOCX, Low priority1 page · small-business-preference
Low

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Austin
Contacts2 people available
OfficeTX
Organization / AgencyTexas → City of Austin
Office AddressTX
Contacts
Veronica HawkinsSmall Minority Business Resources Questions

Full Description

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The City of Austin (City) seeks to establish a contract to provide a trained Leak Detection dog and/or professional services to support water loss control and wastewater system efficiency.

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 335139
New
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Lamp, High Pressure Sodium
Solicitation # IFQ 1100 AGM1033
The City of Austin has issued solicitation IFQ 1100 AGM1033 for the procurement of High Pressure Sodium (HPS) lamps. The scope of work includes the supply of 400-watt, 250-watt, and 100-watt lamps, with specific quantities requested for the 400-watt (200 units), 250-watt (400 units), and 100-watt (500 units) varieties. Technical requirements specify that the lamps must be non-cycling, rated for 30,000 hours of life, feature a welded lead-free brass base, and contain up to 90 percent less mercury than standard HPS lamps while passing federal TCLP limits. Delivery is required FOB Destination to the Austin Energy St. Elmo Warehouse. Award will be granted to the lowest offer that meets all minimum qualifications. Submissions must include a signed offer sheet, a completed pricing sheet, and any necessary materials specifications or Safety Data Sheets for hazardous materials. The contract is governed by the City of Austin's terms and conditions, which include a 30-day payment term, a three-year record retention requirement, and a mandate for force majeure notices within three business days. Contractors must comply with the City's non-discrimination certifications, the Wage Theft Ordinance, and the Lone Star Infrastructure Protection Act. Additionally, awarded employers must complete the City of Austin Wage Theft Training within 30 days of the award.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 423610
New
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Termination Kit Indoor Cold Shrink
Solicitation # IFQ 1100 AGM1032
Solicitation IFQ 1100 AGM1032, issued by the City of Austin, seeks the procurement of Indoor Cold Shrink Termination Kits (750-350 MCM for 15 & 35KV), which must include a shearbolt terminator and sealing strips. The contract is awarded to the lowest offer that meets all minimum qualifications, with evaluation based on individual line items, categories, or aggregate pricing. Delivery is set as FOB Destination to the Austin Energy St. Elmo Warehouse, and the contractor must specify the number of days for delivery after receipt of order. Payments are processed within thirty days of invoice submission to the authorized contact. Offerors must submit a signed Offer Sheet, a completed Pricing Submittal Sheet, and any required Safety Data Sheets (SDS) for hazardous materials by 2:00 PM on October 28, 2026, via email to Ahide Garcia-Martinez. Required certifications include compliance with the Austin City Code regarding non-discrimination, non-retaliation, and the Wage Theft Program, as well as verification that no Critical Electrical Grid Equipment is provided by an LSIPA Designated Company. Contractors are required to maintain appropriate insurance, comply with OSHA health and safety laws, and ensure all shipments are clearly marked with the City's name, address, contents, and contract number.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 335312
New
SLED
Motor 100 HP with Heaters
Solicitation # IFQ 1100 AGM1031
Solicitation IFQ 1100 AGM1031, issued by the City of Austin, Texas, seeks the procurement of a 100 HP Motor with Heaters, specifically identifying Westinghouse part number HH1004 as the approved manufacturer and part. The contract is awarded to the lowest offer that meets all minimum qualifications and technical specifications. While price is the primary driver, the City considers lead time as an important factor in determining the best value and may request references from the lowest offeror prior to award. Delivery is required on an FOB Destination, prepaid and allowed basis, with all freight charges included in the item price. Contractors must adhere to strict packaging and marking requirements, ensuring all shipments are clearly labeled with the City's name, address, contents, and contract number. For any hazardous materials, the submission of OSHA Form 20 Safety Data Sheets is mandatory, and shipments must comply with U.S. Department of Transportation and Environmental Protection Agency regulations. Awarded vendors are subject to various certifications, including non-debarment, non-discrimination under Austin City Code Sec. 5-4-2, and compliance with the Lone Star Infrastructure Protection Act regarding critical electrical grid equipment. Additionally, employers must complete the City of Austin Wage Theft Training within 30 days of the award. Payments are processed within 30 days of receiving a properly documented invoice following satisfactory delivery.
Motor and Generator Manufacturing

POSTED

4 days ago

DEADLINE

N/A
View Details

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