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This Solicitation opportunity from Texas was posted on December 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchasing Assessment Consulting Services

Closed
2026-0211RState & 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 identifying critical time-sensitive functions, quantifying disruption impacts, developing recovery playbooks, and facilitating in-person tabletop exercises to identify response gaps. Preferred candidates possess expertise in IT/OT resilience and experience within the water, wastewater, or critical infrastructure sectors. The engagement is governed by California law and is designated as a Prevailing Wage Contract, requiring consultants to be registered with the Department of Industrial Relations. All deliverables must align with FEMA Continuity Guidance Circulars, CISA and NIST standards, and the NIST Risk Assessment Framework. The initial contract term is three years with an option to extend. Proposals are due by November 17, 2026, via the PlanetBids portal and will be evaluated based on past performance in the utility sector, personnel qualifications, staffing methodology, and proposed labor hours. Awardees must maintain active SAM.gov registration and provide a Unique Entity Identifier (UEI).
Hagerty Consulting, Inc.

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about 6 hours ago

DEADLINE

in 5 days
NAICS: 541611
New
International
Export Growth and International Market Access Programme
Solicitation # SEM6605
Nottinghamshire County Council is seeking a single Lead Provider, which can be an individual organization or a consortium, to implement the Export Growth and International Market Access Programme. This initiative, part of the EMCCA Local Growth Fund business support portfolio, is designed to address market failures such as capability gaps, compliance barriers, and information asymmetry for businesses in Derby, Derbyshire, Nottingham, and Nottinghamshire. The program aims to assist businesses in beginning or increasing export activity, entering new international markets, and improving their international competitiveness and digital capability. Key deliverables include export advisory support, readiness assessments, action planning, international market access, workshops, networking events, and the administration of a business grant programme. The contract is valued at 810,000 GBP excluding VAT, with an initial performance period from January 1, 2027, to December 31, 2028, and a possible extension to December 31, 2029, based on performance and funding. Award decisions will be based on the most advantageous tender, evaluated across seven criteria: delivery model and methodology, business engagement and reach, grant administration and assurance, monitoring and benefits realization, mobilization and contract management, key personnel experience, and social value and inclusive growth. The Lead Provider maintains full legal accountability for all subcontracted delivery, performance, data, and compliance.
Nottinghamshire County Council

POSTED

about 8 hours ago

DEADLINE

in 26 days
NAICS: 541611
New
International
Strategy & Business Plan Consultant for Leading Lights Project (National Historic Ships UK)
Solicitation # ocds-h6vhtk-07b9c6
National Historic Ships UK (NHS-UK) is seeking an experienced individual or consultancy to provide strategic services for the Leading Lights project, a five-year capacity-building initiative funded by the National Lottery Heritage Fund and the Pilgrim Trust. The consultant will be responsible for conducting an organisational review and developing a 20-year Strategic Vision and a 5-year Business Plan that align with Heritage Fund guidelines and investment principles. The scope of work includes background research, sector engagement, market analysis, and public consultation to ensure the long-term resilience and sustainability of the organisation. The contract is divided into two primary stages: a Development Phase from January 2027 to November 2027 and a Delivery Phase from March 2028 to March 2033, separated by a break clause contingent upon the successful receipt of the Heritage Fund grant. Total remuneration is capped at 40,000 GBP for the Development Phase and 15,000 GBP for the Delivery Phase, with an additional 5,000 GBP expense budget available for the Development Phase. Payment for the first phase is milestone-based, with 30 percent due upon appointment and the remainder distributed across the completion of the review, strategic vision, business plan, and final sign-off. Award decisions will be based on a weighted evaluation of the proposed methodology (50 percent), the bidder's demonstrated experience (25 percent), and the structure of the team and pricing for value for money (25 percent). Interested parties must submit a CV and a written proposal of no more than six pages via the Delta portal by December 7, 2026. Proposals must include a detailed methodology, project timescales, a cost breakdown with day rates, and references from similar projects.
National Historic Ships UK

POSTED

about 9 hours ago

DEADLINE

in 26 days

AI Contract Overview

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The City of El Paso issued solicitation 2026-0211R to procure Purchasing Assessment Consulting Services primarily for the City Manager's Office. The scope of work involves a comprehensive evaluation of the Purchasing and Strategic Sourcing Department, focusing on operations, policies, performance, and organizational structure. Key deliverables include an updated Procurement Sourcing Policy and Purchasing Manual, benchmarking and best practices reports, a compliance report, and a final report featuring an implementation plan and a presentation to the City Council. The project is governed by the Texas Local Government Code, City of El Paso municipal ordinances, and 2 CFR 200. The contract was awarded to Calyptus Consulting Group, Inc. for a total amount of $94,880. The selection was based on a best-value trade-off process evaluating price, methodology, experience with comparable contracts, and references, with a minimum scoring threshold of 70 points required for consideration. The contract term is twelve months, with the specific period of performance determined by the offeror's proposed schedule. Administrative requirements include a $1,000,000 per occurrence commercial general liability insurance policy and strict adherence to nondiscrimination and EEO standards. All legal actions related to the contract are subject to the venue of El Paso, Texas.

Documents

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XLSX, High priority: read this firstprice-proposal
High
PDF, High priority: read this firstamendment
High
PDF, High priority: read this firstamendment
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PDF, High priority: read this firstamendment
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PDF, High priority: read this firstamendment
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OCTET-STREAM, High priority: read this firstrfp
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OCTET-STREAM, High priority: read this firstaward
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OCTET-STREAM, High priority: read this firstrfp
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PDF, High priority: read this firstmandatory-vendor-forms
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PDF, Low priorityaward
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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 El Paso
Contacts1 person available
OfficeTX, USA

Full Description

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The City reserves the right, at its sole discretion, to adjust this Schedule of Events as it deems necessary. If necessary, the City will communicate adjustments to any event in the Schedule of Events in the form of an amendment. Event Date and/or Time Release 12/16/2025 Non-Mandatory Pre-Proposal Conference (Recommended to attend) 01/07/2026 @ 11:00 A.M. MST Location: Microsoft TEAMs Conference Call Click here to join the meeting Meeting ID: 290 379 770 870 74 Passcode: xr2LP6LB Download Teams | Join on the web or call in (audio only) Call Number: Sign up to see this detail Conference ID: 295 100 064# Questions Deadline 01/09/2026 Answers To Questions 01/16/2026 Bid Due Date 01/28/2026 @ 2:00 P.M. MST Bid Opening and Reading 01/28/2026 @ 2:30 P.M. MST Evaluation February 2026 Contract Award Date (approx.) March 2026 Mail To or Hand Deliver To: City of El Paso Purchasing & Strategic Sourcing Department 300 N. Campbell, 1st Floor El Paso, TX 79901-1153

More opportunities from Texas → City Of El Paso

Same awarding agency

NAICS: 423130
New
SLED
Bus Tire Mileage Tire Rental
Solicitation # 2027-0079
The City of El Paso is soliciting bids for solicitation number 2027-0079 for bus tire rentals and services, primarily supporting the Mass Transit Department. The scope of work involves a rental and service agreement divided into two performance periods, covering years 1-3 and years 4-5. The requirements include tire rentals for 305/70R22.5 tires with an estimated annual mileage of 8,167,000 and L T225/75R 16 /LT 235/65R 16 tires with an estimated annual mileage of 110,000, along with a monthly service fee per unit. The City intends to award the contract to a single successful bidder who will provide supplies and services on an as-needed basis. The solicitation process includes a non-mandatory pre-bid conference on November 18, 2026, with a final bid due date of December 9, 2026. Bids will be evaluated based on responsiveness, with material exceptions or failure to meet minimum specifications resulting in a non-responsive designation. Award structures may be based on line items, groups of items, or a single award for all items. Required documentation for submission includes a Bid Submittal and Signature Page, Indebtedness Affidavit, Certification Regarding Terrorist Organizations and Boycotting of Israel, Campaign Contribution/Donor Disclosure Form, Certificate of Organization, Taxpayer Identification, and Form 1295 filed via the Texas Ethics Commission. The contract is subject to stringent federal and state regulations. Key requirements include compliance with Buy America standards (49 U.S.C. 5323(j)) and the Clean Water Act for awards exceeding $150,000, as well as the False Claims Act and the Uniform System of Accounts and Records and Reporting System. Contractors must provide certifications regarding non-discrimination, Equal Employment Opportunity, and the Trafficking Victims Protection Act. Additionally, vendors must certify they do not discriminate against firearm industries per Texas Government Code Chapter 2274 and must disclose any conflicts of interest under Chapter 176 of the Local Government Code.
Tire and Tube Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 28 days
View Details
NAICS: 561730
SLED
Airway Aesthetics Maintenance
Solicitation # 2027-0081
The City of El Paso is soliciting bids under solicitation number 2027-0081 for Airway Aesthetics Maintenance, primarily supporting the Streets and Maintenance Department. The scope of work is divided into two primary service groups: Group I, which consists of regular monthly maintenance, and Group II, which covers bi-annual turbine and sculpture maintenance. Qualified bidders must demonstrate specific experience in aesthetics maintenance and the implementation of traffic control during service operations. The evaluation process includes a review of contract experience from the past five years and a scoring matrix based on the level of medical insurance and benefits provided to employees. The solicitation process includes a non-mandatory pre-bid conference on October 28, 2026, with a question deadline of November 4, 2026. Bids are due by 2:00 P.M. on November 18, 2026, with a public bid opening following shortly after. The anticipated contract award date is February 2027. Required submission documents include a Non-Collusion and Business Disclosure Affidavit, an Indebtedness Affidavit for contracts exceeding 25,000 dollars, Form 1295 for disclosure of interested parties, and a W-9 form. Additionally, vendors must certify compliance with Texas Government Code regarding boycotts of Israel and energy companies, and confirm that no organizational changes or departures of key personnel are expected within the next twelve months.
Landscaping Services

POSTED

22 days ago

DEADLINE

in 7 days
View Details

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