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This Subcontract opportunity from California was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Project Inspection and DIR Compliance Support

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: 541611
New
Business Impact Analysis, Disaster Recovery, and Business Continuity Plan Services (RFP-VC-26-006), Inland Empire Utilities Agency (California)
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. Preferred candidates possess expertise in water/wastewater and critical infrastructure, with deliverables required to align with FEMA, CISA, and NIST standards. The contract has an initial term of three years with an option to extend and requires all services to be performed by U.S.-based personnel. Because the project is funded by the Environmental Protection Agency (EPA), it is subject to strict federal and state regulations, including the Davis-Bacon Act, Build America Buy America (BABA), and California Labor Code prevailing wage requirements. Award selection is based on a single-award basis, evaluating the offeror's past performance in the utility sector, personnel certifications such as CBCP, and proposed staffing methodology. Administrative requirements include monthly electronic invoicing with payment terms of 30 days and mandatory registration in SAM.gov for any entity receiving a subaward.
Hagerty Consulting, Inc.

POSTED

about 2 hours ago

DEADLINE

in 6 days
NAICS: 541611
New
SLED
Transportation Project Delivery Plan Consultant Services
Solicitation # RFQ-TRN26-07
The Houston-Galveston Area Council (H-GAC) is soliciting proposals under RFQ-TRN26-07 for consultant services to develop a comprehensive Transportation Project Delivery Plan. The primary objective is to establish a Transportation Project Delivery Team that will assist local sponsors in managing the full lifecycle of regional transportation projects, including project development, engineering, and environmental tasks. The scope of work is divided into five key tasks: project administration, organizational assessment, staffing plans, program processes and procedures, and the creation of workplans and budgets. Key deliverables include process documentation via flowcharts, summaries of federal and state procurement policies, an implementation toolkit with standardized templates, and recommendations for long-term governance and staff training. The anticipated contract duration is 8 to 12 months, with an estimated start date in January or February 2027. Proposals must be submitted electronically via the OpenGov portal by November 19, 2026, at 12:00 pm. Evaluation is based on a weighted scoring system focusing on methodology and approach (35%), project understanding (30%), firm experience (20%), and key personnel qualifications (15%), with final selection authority resting with the H-GAC Board of Directors. The contract requires a total fixed price and itemized cost estimates. Compliance mandates include a 26% DBE goal, adherence to Buy America provisions for highway and transit projects, and strict cybersecurity training certifications under the Texas Government Code. Payments are issued via electronic ACH on a Net 30 basis, contingent upon the submission of monthly invoices and progress reports.
Transportation

POSTED

about 10 hours ago

DEADLINE

in 22 days

AI Contract Overview

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The contract requires third-party verification of labor compliance with California prevailing wage laws under Labor Code §1720 and adherence to the CUPCCAA cost accounting standards for a project performed in Anaheim, California, with a ZIP code of 92807. The service provider will be responsible for inspecting project activities to ensure all labor practices, wage classifications, and payroll documentation meet state-mandated requirements, including accurate reporting and accounting for wages, benefits, and hours worked by workers on-site. Compliance must be verified in alignment with the California Department of Industrial Relations guidelines and the cost accounting protocols established under the CUPCCAA, with reports submitted as required to support audit readiness and regulatory transparency. This subcontract, posted by the Orange Unified School District under NAICS code 541611, is focused on providing inspection and compliance support services for a public works project. The response deadline is August 7, 2026, and the work must be performed at the specified location in Anaheim. The subcontractor must possess the technical expertise and institutional knowledge to interpret and enforce labor compliance standards specific to California public projects, including monitoring contractor and subcontractor practices throughout the project lifecycle. No set-aside provisions are indicated, and the contract is open for bidding by eligible third-party verification firms with demonstrated experience in public construction compliance.

General Info

Third-party verification of California prevailing wage and CUPCCAA compliance for Anaheim public works project.

Documents

This scope was carved out of 2627-982C.

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

View the prime solicitation

Roofing Replacement at Crescent Elementary School

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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 → Orange Unified School District
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Third-party verification of labor compliance with California prevailing wage laws (Labor Code §1720) and CUPCCAA cost accounting.

More opportunities from California → Orange Unified School District

Same awarding agency

NAICS: 238990
SLED
Install OFCI Shade Structures and Site Improvements at McPherson Magnet School Re-Bid
Solicitation # 2627-985
The Orange Unified School District is soliciting bids for solicitation number 2627-985 to install OFCI shade structures and site improvements at McPherson Magnet School in Orange, California. The project requires the contractor to provide all labor, materials, tools, and transportation services necessary to complete the work in accordance with the AOR drawings and project manual dated July 2026. The contract will be awarded to the lowest responsible and responsive bidder, with a projected award date of December 14, 2026. Sealed bids must be submitted electronically via the PlanetBids Vendor Portal by 2:00 p.m. PT on November 17, 2026. The performance period for the project is 60 days, with a notice to proceed potentially issued within 90 days of the award. Key financial and legal requirements include a bid security of at least 10 percent of the bid amount, the execution of performance and payment bonds, and a liquidated damages rate of 1,500 dollars per day. The contract includes a 40,000 dollar allowance for unforeseen project-related conditions. Contractors must comply with public works prevailing wage rates under Labor Code 1720, maintain DIR registration, and adhere to strict safety, ADA, and campus policies, including drug-free and tobacco-free certifications. Final acceptance of the work is contingent upon joint inspection by the District, Contractor, and Architect, as well as the completion of a final punch list and DSA 152 Project Inspection Card sign-off.
All Other Specialty Trade Contractors

POSTED

13 days ago

DEADLINE

in 7 days
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