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This Subcontract opportunity from Arizona was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Routine Administrative Support for Streetlight Maintenance

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 organizational resilience through the development and review of a Business Impact Analysis (BIA), Disaster Recovery Plan (DRP), and Business Continuity Plan (BCP), as well as the creation of recovery playbooks. The scope of work includes participating in client workshops, conducting assessments, and facilitating in-person tabletop exercises to identify response gaps. Preference is given to firms with expertise in IT/OT resilience and experience within the water, wastewater, or critical infrastructure sectors. The contract is structured as a service agreement with an initial three-year term and options for one-year extensions. Award selection is based on a single-award basis, evaluating the offeror's past performance in the utility sector, personnel qualifications, staffing methodology, and proposed labor hours. Because the project is partially funded by the U.S. Environmental Protection Agency, the successful vendor must comply with stringent federal and state requirements, including the DBE Six Good Faith Efforts, Build America Buy America (BABA), and California prevailing-wage laws. Technical deliverables must align with CISA and NIST standards, specifically the NIST Risk Assessment Framework. Administrative requirements include electronic submission of proposals via PlanetBids by November 17, 2026. Selected consultants must maintain active SAM.gov registration and provide a Unique Entity Identifier (UEI). Compensation is based on a fully burdened hourly fee schedule, with monthly electronic invoicing and payment via ACH. The agency offers expedited payment options in exchange for invoice discounts of 1%, 2%, or 5%. Final deliverables, including the BIA, DRP, and BCP, must be submitted electronically in both PDF and Word formats.
Hagerty Consulting, Inc.

POSTED

about 3 hours ago

DEADLINE

in 2 days
NAICS: 541611
New
SLED
RFP - CONSULTANT SERVICES: ASSESSMENT OF CALWORKS EMPLOYMENT AND SUPPORTIVE SERVICES
Solicitation # 13455
The San Diego County is soliciting proposals for consultant services to perform a comprehensive assessment of the California Work Opportunity and Responsibility to Kids (CalWORKs) Employment Services and supportive services. The primary objective is to evaluate current service-delivery structures and operational processes, specifically analyzing three potential delivery models: a fully outsourced model, a hybrid model combining contracted and County-delivered services, and a fully in-house model operated by County staff. The consultant will be expected to provide objective, data-driven findings and a proposed implementation timeline to guide future program design. Performance will be measured through outcome-based metrics, and all work must adhere to the CalWORKs Program Guide and the highest professional standards. The contract is structured as a fixed-cost agreement with a phased performance schedule, requiring Phase Two to be completed within six months and Phase Three within nine months of execution. Proposals will be evaluated based on best value, with a heavy emphasis on relevant experience in human services systems, proficiency in quantitative and qualitative research methodologies, and a demonstrated ability to evaluate programs serving diverse and underserved populations using an equity framework. Applicants must submit their proposals via BuyNet in PDF format, ensuring all required forms—including the Offeror’s Cover Page and Representations and Certifications—are signed with handwritten signatures, as digital signatures are not accepted. Invoicing will occur monthly, contingent upon the availability of County funding and the approval of deliverables by the Contracting Officer's Representative.
San Diego County

POSTED

about 23 hours ago

DEADLINE

in about 1 month
NAICS: 541611
New
SLED
Professional Consultant Services - EMS System Evaluation Facilitator
Solicitation # 26-0714-RFP
Pinellas County is soliciting professional consultant services for an EMS System Evaluation Facilitator under solicitation 26-0714-RFP. The objective is to develop a comprehensive system roadmap to improve the efficiency and sustainability of the county's emergency medical services, which involve a complex network of 24 municipalities, 18 fire departments, Sunstar Ambulance service, and the Office of the Medical Director. The selected consultant will be responsible for leading stakeholder meetings, analyzing operational, financial, and deployment data, and developing system design alternatives and impact analyses to produce final recommendations and an implementation plan. Key performance goals include utilizing existing fire department infrastructure and minimizing impacts on patient care and service levels. The contract will be awarded to the most qualified contractor based on a points-based evaluation, with a requirement that vendors demonstrate the successful completion of at least three similar contracts. Proposals must be submitted via the OpenGov portal by December 8, 2026. The compensation structure utilizes a not-to-exceed total lump sum and hourly rates for various consultant levels, ranging from junior consultants to principal consultants. Awardees must comply with several legal mandates, including Florida Statute 448.09(1) regarding unauthorized aliens, Pinellas County Resolution 2006-70 for indemnification, and strict adherence to local, state, and federal laws regarding the security of Protected Health Information. Additionally, the awardee must sign affidavits concerning human trafficking, common carrier attestation, foreign countries of concern, and a DEI certification prohibiting the use of county funds for specific diversity, equity, and inclusion training.
SAFETY & EMERGENCY SERVICES

POSTED

1 day ago

DEADLINE

in 24 days
NAICS: 541611
New
SLED
2027-01 RFP - 2027 CHIP Request for Procurement Administration
Solicitation # PE-66243-NONST-2027-000000093
The City of Perry, Georgia, is seeking statements of qualifications and proposals from consulting firms to provide grant writing, grant administration, and related services for the 2027 Community Home Improvement Program (CHIP). The selected consultant will be contracted for a period of two to three years to assist with the development of project applications and the administration of federally assisted projects. This procurement action may potentially lead to additional contracts or addendums for planning, design, and other administrative services. All resulting contracts must adhere to the federal and state provisions prescribed by the Georgia Department of Community Affairs and comply with various civil rights and accessibility laws, including the Fair Housing Act, the Americans with Disabilities Act, and the Rehabilitation Act of 1973. Proposals must be submitted in a sealed envelope marked CHIP PROPOSAL STATEMENT and delivered to the Community Development Director by December 21, 2026. Evaluation of the firms will be based on their CHIP housing program grant experience, the qualifications of key personnel, organizational capacity, current workload, proposed service levels, proximity to the project, and the cost of administrative services. The City of Perry, an equal opportunity employer, reserves the right to accept or reject any proposals and waive informalities during the process.
City of Perry

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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This contract involves providing ongoing administrative support services for the City of Phoenix’s streetlight maintenance program. The scope of work includes monthly coordination, reporting, and documentation efforts to ensure accurate data entry and tracking of compliance related to streetlight upkeep. The services are intended to support efficient management and oversight of the maintenance activities by maintaining detailed records and reporting on progress and compliance metrics. Issued by the Finance Central Procurement agency in Arizona, this subcontract falls under the NAICS code 541611, which pertains to administrative management and general management consulting services. The solicitation was posted on May 28, 2026, with a response deadline set for June 30, 2026. The contract does not specify a set-aside type or detailed location information for performance. The contract’s online information is accessible through the city of Phoenix’s procurement portal.

General Info

Provide administrative support for City of Phoenix streetlight maintenance, including monthly reporting and compliance tracking.

Documents

This scope was carved out of RFP GGS-26-0220.

The full solicitation package (17 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

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

Full Description

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Monthly coordination, reporting, and documentation for the City of Phoenix streetlight maintenance program, including data entry and compliance tracking.

More opportunities from Arizona → Finance Central Procurement

Same awarding agency

NAICS: 541940
New
SLED
Animal Welfare Services
Solicitation # RFI-27-0501
The City of Phoenix is seeking a qualified contractor to provide comprehensive animal welfare services for large and small animals seized by the Phoenix Police Department during cruelty, neglect, or abandonment investigations. The contractor is responsible for providing protective custody, including housing, feeding, and essential veterinary care, for animals seized under the Phoenix City Code or Arizona Revised Statutes. Key services include responding to scene calls, providing investigative support through cruelty evaluations, transporting animals to shelters, and participating in court hearings as expert witnesses. The contractor must employ Code 3 certified Animal Cruelty Investigators and certified Emergency Medical Technicians to ensure professional standards of care and evidentiary integrity. Operating within the metro Phoenix area, the contractor must provide services seven days a week, with specific transportation and response availability from 8:00 A.M. to 6:00 P.M. and emergency 24-hour support. The agreement outlines a process for the permanent transfer of animal ownership to the contractor following court-ordered forfeitures or the expiration of statutory claim periods, after which the contractor manages adoption or humane euthanasia. While the City handles the legal determination to seize animals, the contractor manages the medical and logistical aspects of their care. The contractor may pursue cost-of-care recovery from animal owners, and the City will pay a daily fee for animals housed beyond 45 days. This Request for Information requires vendors to have at least five years of operational experience and the capacity to house a wide variety of species, including dogs, cats, horses, and birds.
Veterinary Services

POSTED

1 day ago

DEADLINE

in 27 days
View Details
NAICS: 336991
New
SLED
Police Motorcycle Helmets and Accessories
Solicitation # IFB-27-0421
The City of Phoenix, through Finance Central Procurement, is soliciting bids under solicitation IFB-27-0421 for the supply of police motorcycle helmets and accessories for its Traffic Unit. The primary requirement is for new, non-prototype LS2 Advant X Carbon Modular Helmets in Matte Grayish-Black Carbon, weighing 3.5 lbs or less, across various sizes from X-Small to X-Large. All equipment must meet recognized industry standards for strength and quality, be supplied directly from the manufacturer, and include a minimum one-year warranty from the date of acceptance. Deliveries must be made between 8:00 a.m. and 2:00 p.m. local time, Monday through Friday, with final inspection and acceptance conducted by the City Material Service Facility. Award decisions will be based on the responsiveness and responsibility of the offeror, evaluating technical capability, resource availability, and safety records. In the event of equal low offers, a blind drawing will determine the winner. Contractors must submit invoices in PDF format to the designated city email, including specific purchase order details and signed delivery tickets to receive payment. Mandatory submission documents include a signed Offer Page, a Conflict of Interest and Transparency form, and a detailed pricing proposal. Additionally, contractors must comply with Phoenix City Code Equal Employment Opportunity requirements and provide certifications regarding debarment and voluntary exclusion.
Motorcycle, Bicycle, and Parts Manufacturing

POSTED

2 days ago

DEADLINE

in 27 days
View Details
NAICS: 541611
New
SLED
Management Consulting Services
Solicitation # RFQu-27-0477
The City of Phoenix is soliciting sealed offers for Management Consulting Services under solicitation RFQu-27-0477 to establish a Qualified Vendor List. The resulting agreement will have a five-year term beginning March 1, 2027, or upon the effective date of final signature and recording, whichever is later. The scope of work focuses on evaluating and optimizing organizational systems for large, complex organizations, specifically in areas such as change management, organizational mapping, project management review, compliance, management strategies, and process analysis. Awards will be granted to responsive and responsible offerors determined to be most advantageous to the City based on capacity, experience, proposed methodology, and a pass/fail pricing proposal consisting of a standard fixed or hourly rate sheet. Contractors must adhere to strict administrative and compliance requirements, including the submission of invoices in PDF format every other week in arrears and the maintenance of a current IRS W-9 form. The agreement incorporates rigorous security and confidentiality standards, including NIST security standards, incident notification requirements, and restrictions on the dissemination of information without prior written consent. Additionally, the contract mandates compliance with Title VI nondiscrimination acts, federal aviation grant assurances for airport-related work, and the City's Small Business Participation Plan under the DBE-N program. Mandatory submittals to avoid disqualification include certifications regarding debarment, heat safety compliance, conflict of interest and transparency, and a signed offer page.
Administrative Management and General Management Consulting Services

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 332321
New
SLED
Forcible Entry Door Training Systems, Including Parts and Related Accessories
Solicitation # IFB-27-0496
The City of Phoenix Finance Central Procurement division is soliciting bids under IFB-27-0496 for the procurement of Forcible Entry Door Training Systems, including parts and related accessories, to support firefighter recruit and career training. The contract involves providing complete, standalone, and movable systems that simulate residential and commercial doors, along with OEM replacement parts such as crush zones, real locks, hinges, and panic bars. The agreement is set for a five-year term beginning May 1, 2027, or the effective date of final signature and recording, whichever is later, with no options for extension. Deliveries are to be made FOB destination to 2625 S. 19th Ave, Phoenix, Arizona, between 7:30 a.m. and 3:00 p.m. on business days. Award decisions will be based on the responsiveness and responsibility of the offeror, with evaluation factors including technical capability, manpower and equipment availability, safety records, and past performance history. The selected contractor must maintain comprehensive insurance coverage, including a general aggregate limit of 4,000,000 dollars, and adhere to strict safety and civil rights compliance, including the maintenance of a written heat safety plan and non-discrimination standards. Administrative requirements include submitting invoices in PDF format to a designated email and complying with the Disadvantaged Business Enterprise Neutral program for small business participation. Additionally, contractors must acknowledge the handling of sensitive security information and adhere to a 14 to 21-day turnaround for normal repairs.
Metal Window and Door Manufacturing

POSTED

4 days ago

DEADLINE

in 16 days
View Details

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