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This Subcontract opportunity from Oklahoma was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Minority- and Women-Owned Business (MWBE) Outreach and Participation Coordination

Closed
State & Local

Contract Overview

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

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NAICS: 541611
New
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Solicitation # RFP-VC-26-006
Hagerty Consulting, Inc. is seeking a Disadvantaged Business Enterprise (DBE) subcontractor to support an engagement with the Inland Empire Utilities Agency (IEUA) in California. The project focuses on enhancing the agency's operational resilience framework through the development and review of a Business Impact Analysis (BIA), Disaster Recovery Plan (DRP), and Business Continuity Plan (BCP). Key responsibilities include conducting workshops with up to 14 departments, identifying critical IT/OT infrastructure, developing recovery playbooks, and facilitating in-person tabletop exercises to identify response gaps. All deliverables must align with FEMA Continuity Guidance Circular and Business Continuity Planning frameworks. The contract has an initial term of three years with an option to extend, with an estimated project value of approximately 1 million dollars per year. Qualified subcontractors should possess expertise in water/wastewater or critical infrastructure and demonstrate a track record of completing at least two similar projects within the last five years. Because the project is funded in part by the U.S. Environmental Protection Agency, subcontractors must comply with federal requirements, including maintaining a Unique Entity Identifier (UEI) and adhering to Build America, Buy America (BABA) and Title VI non-discrimination standards. Additionally, this is a prevailing wage contract subject to the California Labor Code, requiring registration with the Department of Industrial Relations.
Hagerty Consulting, Inc.

POSTED

about 1 hour ago

DEADLINE

in 8 days

AI Contract Overview

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Tulsa Public Schools in Oklahoma is seeking a subcontracting partner for Minority- and Women-Owned Business (MWBE) Outreach and Participation Coordination. The primary objective of this engagement is to facilitate subcontracting opportunities and increase engagement with minority-owned, women-owned, and labor surplus area businesses in accordance with Section 13.27. This opportunity falls under NAICS code 541611 and was posted on August 3, 2026. Interested parties must submit their responses by the deadline of September 3, 2026, at 4:00 PM.

General Info

Tulsa Public Schools seeks MWBE outreach partners; responses due by September 3, 2026.

Documents

This scope was carved out of 27000.

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

View the prime solicitation

RFQ 27000 Mechanical/Electrical/Plumbing Engineering Services

AI Contract Breakdown

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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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AgencyOklahoma → Tulsa Public Schools
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Facilitate engagement and subcontracting with minority-owned, women-owned, and labor surplus area businesses as required under Section 13.27.

More opportunities from Oklahoma → Tulsa Public Schools

Same awarding agency

NAICS: 424130
SLED
27027 Paper and Plastic Products for Warehouse Delivery
Solicitation # 27027
Tulsa Public Schools is soliciting proposals under RFP 27027 for the supply and delivery of paper and plastic products to support its Child Nutrition Program. The scope includes a variety of foodservice supplies such as disposable bags, containers, cutlery, drinkware, film, foil, gloves, janitorial items, liners, and napkins. All products must be delivered prepaid, FOB destination, to the TPS Warehouse in Tulsa, Oklahoma, between 6 a.m. and 2 p.m., Monday through Friday. The contract period runs from the date of award through June 30, 2028, with the option for three one-year renewals extending the potential performance period to June 30, 2031. Award selection will be based on a best-value determination considering product line, price, and service, with price accounting for 65 percent of the evaluation weight, followed by minimum shipment requirements, lead time, and references. Bidders must submit electronic proposals via the Beacon Bid portal by November 13, 2026, including a detailed pricing and specification schedule. Compliance requirements include adherence to the Buy American Act, specific insurance mandates including Commercial Automobile Liability of at least 2 million dollars, and strict packaging and labeling standards. Payment terms are Net 30 days from receipt of invoice, with invoices submitted electronically to the district's accounting department.
Industrial and Personal Service Paper Merchant Wholesalers

POSTED

about 1 month ago

DEADLINE

in 5 days
View Details

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