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This Government Contract opportunity from Arizona was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Peer and Recovery Support Specialist Training

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: 611430
New
RFI 243824 Safety and Compliance Training Courses Provider
Solicitation # RFI 243824
Pacific Gas and Electric Company (PG&E) has issued Request for Information RFI 243824 to identify qualified training providers capable of delivering safety and compliance training throughout its California service territory. The primary objective of this RFI is to assess the capabilities, geographic coverage, instructional capacity, and service offerings of various organizations to support ongoing workforce development. The scope of work includes instructor-led, hands-on, and refresher training in critical areas such as OSHA 10/30, HAZWOPER, Confined Space, Fall Protection, and equipment handling. All participating suppliers and their personnel are required to adhere to the principles and standards outlined in the PG&E Supplier Code of Conduct. This solicitation is categorized under NAICS code 611430 and includes various small business set-asides, such as Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned Small Business. Interested parties must register their interest no later than October 14, 2026, at 12:00 PM PT. Formal RFI responses must be submitted by the deadline of November 4, 2026, at 12:00 PM PT via the designated PowerAdvocate portal. It is important to note that this RFI is intended for market research and capability assessment, and not all respondents will be invited to participate in future formal bidding processes.
Pacific Gas and Electric Company

POSTED

about 4 hours ago

DEADLINE

in about 1 month
NAICS: 611430
New
SLED
112-2705 Behavior-Based Leadership and Culture Development
Solicitation # 112-2705
The State of North Dakota, through its Information Technology Department and the Office of Management and Budget, is soliciting proposals for a single vendor to implement an integrated, multi-year behavior-based leadership and culture development program. The primary objective is to improve organizational culture, employee experience, and retention by building upon the state's existing framework. Key deliverables include the design and delivery of experiential training for managers, ongoing facilitation for the Executive Leadership Team, and foundational training for new employees. The contract is established as a cooperative purchase agreement with an initial term running from December 1, 2026, to November 30, 2028. Proposals are evaluated on a 100-point scale, with 70 points allocated to the technical proposal—specifically focusing on the solution, experience, and offeror background—and 30 points for the cost proposal. Technical proposals must score at least 46 points to be considered. The selected vendor must ensure all user-facing components comply with the Americans with Disabilities Act and provide quarterly accessibility reports. Payment is processed within 45 calendar days following the state's acceptance of deliverables and the receipt of an approved invoice. The procurement process requires electronic submission via the NDBuys portal by October 13, 2026.

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 611430
New
SLED
VBCA - PR-S and MFGI-C, Area 98: (Chesterfield County, Henrico County, and Hanover County)
Solicitation # QQ-107250
The Virginia Department of Housing and Community Development is soliciting bids for facility and logistics support for the Jack A. Proctor Virginia Building Code Academy programs, specifically the Plans Review Structural and Mechanical and Fuel Gas Inspection Commercial tracks. The event will take place from October 27 to October 29, 2026, in Area 98, with a specific focus on Chesterfield County. The selected vendor must provide conference spaces with specific audio-visual equipment and a pod-style classroom layout, overnight lodging for approximately 25 participants per day, and catering services including breakfast and lunch in a separate dining area. The facility must maintain a minimum 3-star or diamond rating and comply with all accessibility and safety standards, including operational fire suppression systems. This procurement is a set-aside for Small, Women- and Minority-Owned (SWAM) businesses certified by the Virginia Department of Small Business and Supplier Diversity. Bids must be submitted electronically via the eVA Quick Quote portal, and the contract will be awarded to the lowest responsive and responsible bidder based on total cost. Mandatory requirements include the completion of the Quick Quote Worksheet and adherence to Commonwealth of Virginia State Travel Regulations for lodging and meal rates. The vendor is required to maintain appropriate insurance coverage and certify compliance with federal and state anti-discrimination laws. All meeting spaces must be set up by 3 p.m. the day prior to the program start.
Department of Housing and Community Development

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

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This subcontract for Peer and Recovery Support Specialist Training is managed by the Finance Central Procurement agency in Arizona. The primary objective is to provide AHCCCS-recognized training for prime contractors working on City of Phoenix Community Assistance Program projects. The selected provider will deliver certified training to City CAP employees using a curriculum approved by the Arizona Health Care Cost Containment System. The contract specifies the delivery of training sessions for up to 150 staff members annually, with a requirement that some sessions be conducted outside of normal business hours to ensure accessibility. This professional service falls under NAICS code 611430 and is associated with a response deadline of September 11, 2026.

General Info

Arizona Finance Central Procurement seeks certified Peer and Recovery Support training for CAP staff.

Documents

This scope was carved out of RFP PS-26-0308.

The full solicitation package (11 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Peer Recovery Support Specialists

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

Full Description

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Provides AHCCCS-recognized training for prime contractors on City of Phoenix Community Assistance Program projects. Delivers training sessions to up to 150 staff members per year, including sessions outside normal business hours. Utilizes a curriculum recognized by the Arizona Health Care Cost Containment System (AHCCCS). Delivers certified training for City CAP employees.

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Same awarding agency

NAICS: 339950
SLED
Traffic Sign Blanks
Solicitation # IFB-26-0332
Solicitation IFB-26-0332, issued by the City of Phoenix Finance Central Procurement on September 22, 2026, seeks a qualified contractor for the purchase and supply of miscellaneous aluminum sign blanks. These materials will support the Traffic Services Division in creating and maintaining directional and warning street signage to ensure the safe movement of pedestrians and vehicles. The contract is for a five-year term beginning approximately December 2, 2026, with no options to extend. Deliverables include sign blanks in various shapes and sizes, specifically utilizing 5052-H38 or better aluminum in .063, .080, and .125 gauges, treated with a corrosion inhibiting chromatic conversion surface coating. The contract will be awarded to the lowest responsive and responsible offeror, with the City reserving the right to award by individual line item, group, or multiple contracts. To be considered, offerors must have been in operation for at least three years and submit all required documentation, including signed Heat Safety Compliance, Conflict of Interest and Transparency, and Offer Page forms. Pricing is firm and fixed for the first year, with subsequent annual adjustments based on the U.S. Bureau of Labor Statistics Producer Price Index. Deliveries are to be made FOB destination to the Street Transportation Department in Phoenix, Arizona, between 7 am and 1 pm, Monday through Friday. The agreement is governed by Arizona law and includes strict adherence to nondiscrimination and equal opportunity policies.
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DEADLINE

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NAICS: 812910
SLED
Animal Boarding Services
Solicitation # RFQu-27-0399
The City of Phoenix Finance Central Procurement is soliciting offers under RFQu-27-0399 for animal boarding services to support the operational needs of the Police Department and the Human Services Department. The contract entails providing as-needed daycare, overnight boarding, and quarantine services for canines and cats. Key requirements include 24/7 on-site supervision, the provision of no-touch kennels, and the maintenance of a written canine escape handling plan. Facilities must adhere to strict environmental and safety standards, including adequate climate control, pest-free environments, and a location away from high-noise areas exceeding 75 adjusted decibels. The agreement is for a five-year term beginning January 1, 2027, or upon the effective date of final signature, whichever is later, with no options to extend. Awards will be based on the best value and most advantageous offer, with evaluation factors weighted equally at 33.3% each using a pass/fail method. Contractors must comply with rigorous safety and regulatory mandates, including OSHA labeling for hazardous materials, the provision of annual Safety Data Sheets, and adherence to Title VI nondiscrimination acts. Additionally, all employees requiring facility access must obtain security clearance and undergo background checks conducted by the Police Department. Financial administration involves unit-based pricing for various services, including weight-specific canine boarding and optional grooming services. Invoices are processed within thirty to forty-five calendar days upon receipt of a correct invoice and signed service ticket. The contract is subject to annual fund appropriation approval by June 30th of each fiscal year. Offerors must submit all required documentation, including a Conflict of Interest and Transparency form, by the deadline of October 21, 2026, via the City's Procurement Portal.
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