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This Government Contract opportunity from Texas was posted on August 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Regulatory Compliance & Reporting 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 quantifying disruption impacts, identifying recovery strategies for natural, cyber, and man-made threats, 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 funded by the U.S. Environmental Protection Agency (EPA) and requires strict adherence to federal and state regulations, including the Build America, Buy America (BABA) requirements, Davis-Bacon and Related Acts, and California Prevailing Wage laws. All services must be performed by personnel physically located within the United States or its territories. The contract has an initial term of three years, with an estimated project value of approximately 1 million dollars per year. Technical deliverables must align with FEMA Continuity Guidance Circulars, CISA and NIST standards, and the NIST Risk Assessment Framework. Proposals are due by November 17, 2026, via the PlanetBids portal. Evaluation is based on the offeror's past performance in the utility sector, specifically requiring two similar projects completed within the last five years, as well as personnel qualifications and proposed methodology. Awardees must maintain active SAM.gov registration and provide a Unique Entity Identifier (UEI). Payment is processed monthly via ACH within 30 days of approval by the Project Manager, contingent upon the submission of detailed electronic invoices.
Hagerty Consulting, Inc.

POSTED

41 minutes ago

DEADLINE

in 14 days
NAICS: 541611
New
SLED
Market Conduct Multi-State Examination
Solicitation # 2627-03 RFP OIR
The Florida Department of Financial Services, Office of Insurance Regulation, is soliciting proposals for a qualified vendor to conduct a multi-state market conduct examination of the National Council on Compensation Insurance, Inc. This engagement is performed under the authority of Florida Statutes sections 624.3161 and 766.315(5)(e). The selected contractor must provide a comprehensive methodology and management plan to execute the scope of services, with the contract term beginning upon execution and terminating no later than June 30, 2027. Performance is centered in Tallahassee, Florida, and requires adherence to NIST cybersecurity frameworks and specific Florida administrative rules. The award will be granted to a single responsive and responsible respondent based on a 100-point scoring system, with 90 points allocated to the technical response and 10 points to the cost proposal. Mandatory requirements for responsiveness include certifications regarding the boycott of Israel, the prohibition of coerced labor, and attestations concerning foreign countries of concern. Payment is based on proposed standard hourly rates, with invoices and bi-weekly status reports submitted monthly to the OIR Market Regulation Exam Manager. Deliverables are subject to a 15-day inspection and written acceptance period by the Office of Insurance Regulation before payment is issued.
Department of Financial Services

POSTED

about 6 hours ago

DEADLINE

in 14 days
NAICS: 541611
New
International
World Model for SCAT
Solicitation # VEL-ITT-63850
Velindre University NHS Trust, with procurement managed by the NHS Wales Shared Services Partnership, is seeking a specialist supplier to design and develop a World Model for Systemic Anti-Cancer Therapy (SACT) delivery. This initiative is a key component of a broader cancer services transformation programme intended to support the transition to the new Velindre Cancer Centre. The primary objective is to create a data-driven solution that enhances visibility of patient demand, treatment capacity, and workforce requirements to facilitate strategic planning, forecasting, and the development of sustainable treatment pathways across the cancer network. The contract is estimated to have a total value of 50,000 GBP excluding VAT and is expected to run for an initial 12-month period starting 1 January 2027. The successful provider must demonstrate expertise in healthcare modelling, data integration, analytics, and stakeholder engagement. Proposals will be evaluated based on a weighted scoring system consisting of price (30%) and quality (70%), with quality metrics covering methodology, relevant experience, future capabilities, a bidder interview, and social value contributions. Tenders must be submitted electronically via the eTenderWales portal by 19 November 2026.
Velindre University NHS Trust - : Please note NHS Wales Shared Services Partnership (hosted by Velindre University NHS Trust) will manage this procurement on behalf of the contracting authority. Due to having the same identifiers, we're unable to reflect this in the notice options.

POSTED

about 7 hours ago

DEADLINE

in 17 days

AI Contract Overview

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Dallas Area Rapid Transit is seeking a subcontractor for Regulatory Compliance and Reporting Support to maintain its Drug-Free Workplace Program. The selected provider will be responsible for critical administrative and operational tasks, including comprehensive recordkeeping, audit preparation, and the implementation of policy updates. All services must be performed in strict accordance with the federal guidelines established in 49 CFR Part 40. This opportunity is categorized under NAICS code 541611. Interested parties must submit their responses by the deadline of August 28, 2026. The contract focuses on ensuring that DART remains in full regulatory compliance through professional training and rigorous reporting standards.

General Info

DART seeks a subcontractor for Drug-Free Workplace regulatory compliance and reporting by August 2026.

Documents

This scope was carved out of P-2096782.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

On-Site Collection & Laboratory Services

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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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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Support for DART’s Drug-Free Workplace Program including recordkeeping, audit prep, policy updates, and training in line with 49 CFR Part 40.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 334513
New
SLED
PRESS.GAUGE,BRAKE CYL. | 2101615
Solicitation # 2101615
Solicitation 2101615 is a procurement request by the Dallas Area Rapid Transit Authority for brake cylinder pressure gauges. The contract requires the seller to provide supplies of merchantable quality that conform to all specified drawings, technical requirements, and manufacturer part numbers. Bidders must provide quotes based on FOB Destination shipping terms, with all freight costs included in the overall price. Time and rate of delivery are critical, and failure to meet specified delivery schedules may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. The agreement is governed by the laws of the State of Texas, with venue in Dallas County. Sellers must certify compliance with various ethical and legal standards, including the prohibition of boycotts against Israel, the absence of interests involving public officials, and the certification that they are not associated with foreign terrorist organizations. Additionally, the seller must adhere to equal opportunity employment practices.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

3 days ago

DEADLINE

in 3 days
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