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This Subcontract opportunity from Texas was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Subcontracting Plan Compliance and Reporting Services

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 2 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 22 hours ago

DEADLINE

in about 2 months
NAICS: 541611
New
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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

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The contract seeks support services to assist the prime contractor in meeting Texas state compliance requirements related to subcontracting plans. Key responsibilities include maintaining accurate records of subcontractor participation, ensuring timely and proper compliance reporting, and preparing detailed Progress Assessment Reports required by state regulations. The work focuses on facilitating adherence to state-mandated subcontracting goals, which may involve monitoring utilization of small, minority-owned, women-owned, and other designated business entities, as well as documenting and reporting progress against established targets. The contract is classified under NAICS code 541611, indicating it relates to management consulting services, and is issued by Texas A&M University under the agency name Texas. It is a subcontract opportunity with no specific set-aside designation, open for proposals until August 11, 2026, and was posted on July 27, 2026. Performance location details are unspecified, and while no point of contact is listed, interested parties may access further information through the provided SciQuest portal link. The scope emphasizes administrative and reporting support rather than direct service delivery, requiring familiarity with state compliance frameworks and structured documentation practices.

General Info

Support subcontracting compliance reporting for Texas state mandates including small and minority business tracking and progress documentation.

Documents

This scope was carved out of TAMU-ITB-26-5077.

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

View the prime solicitation

Poultry Isolator

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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 A&M University
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas A&M University
Office AddressN/A
ContactsNo contact information available

Full Description

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Support prime contractor with compliance reporting, subcontractor tracking, and preparation of Progress Assessment Reports for Texas state requirements.

More opportunities from Texas A&M University

Same awarding agency

NAICS: 333998
New
SLED
Compression Testing Equipment
Solicitation # 28-EQUI-ITB-1753
Texas A&M University is soliciting bids for the acquisition of Compression Testing Equipment under solicitation number 28-EQUI-ITB-1753. The procurement seeks equipment based on Test Resources specifications, although the agency will consider equivalent models provided the vendor submits a manufacturer name, model number, and detailed specification sheet for evaluation. Bids must be submitted via the online portal by November 20, 2026. The award process is based on best value evaluation criteria, requiring strict technical compliance and administrative accuracy, with the agency maintaining final determination on the equivalency of alternative products. The contract mandates a minimum twelve-month warranty covering all parts and labor against defects and failures. Payment terms are 100% Net 30 upon receipt and acceptance of goods. Shipping for domestic orders is FOB Destination, Freight Prepaid and Allowed, while international deliveries must be shipped DDP to College Station, TX, with the vendor acting as the Importer of Record. The agreement is subject to cancellation without penalty if funds are not appropriated by the Texas Legislature. Additionally, vendors must provide certifications regarding lobbying, Executive Order GA-48, and HB 127 regarding prohibited software, and must disclose any export-controlled items under ITAR or EAR regulations.
All Other Miscellaneous General Purpose Machinery Manufacturing

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1 day ago

DEADLINE

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NAICS: 333998
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3Dn Tabletop Trunnion
Solicitation # 28-EQUI-ITB-1751
Texas A&M University has issued an Invitation to Bid (solicitation number 28-EQUI-ITB-1751) for a 3Dn Tabletop Trunnion. This is a sole-source procurement specifically for the nScrypt brand, as the application requires a system capable of conformal printing with continuous rotation and tilt for cylindrical and curved parts, surface mapping, high-viscosity dispensing, and micro-milling within a single build using one tool. No substitutions of the manufacturer will be accepted. The bid must be submitted through the online AggieBid portal by November 20, 2026, at 2:00 PM CST. The contract requires a minimum twelve-month warranty covering all parts and labor after delivery and acceptance. Payment terms are 100% Net 30 upon receipt and acceptance of goods and a correct invoice. Because the procurement is funded in whole or in part by a federal contract or grant, the winning vendor must comply with 2 CFR Part 200 (Uniform Guidance) Appendix II and certify that they are not debarred or suspended from receiving federal funds. Additionally, the vendor must provide a Certificate of Insurance naming the organization as an additional insured and adhere to TEES Standard Insurance Requirements. Domestic deliveries must be shipped FOB Destination, Freight Prepaid and Allowed, while international deliveries must be DDP to College Station, TX. The agreement is subject to cancellation without penalty if funds are not appropriated by the Texas Legislature.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

2 days ago

DEADLINE

in 6 days
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NAICS: 333248
New
SLED
Stainless Steel Gloveboxes
Solicitation # 28-EQUI-ITB-1749
Texas A&M University is soliciting bids for the procurement of two all-welded SUS304 stainless steel gloveboxes designed for inert atmosphere research using nitrogen, argon, or helium. The systems must feature high-performance butyl rubber gloves with a thickness of 0.4 mm and include a minimum twelve-month warranty covering all parts and labor after delivery and acceptance. Due to sponsor requirements, the resulting award will be split into separate purchase orders for each system. Deliveries must be made to College Station, Texas, with shipping terms specified as FOB Destination, Freight Prepaid and Allowed for domestic shipments and Delivered Duty Paid (DDP) for international shipments. Bids must be submitted via the online portal by November 23, 2026, at 2:00 PM CST. Evaluation is based on specification compliance and technical equivalency; vendors offering alternative items must provide detailed manufacturer specifications and drawings to avoid disqualification. Strict adherence to payment terms of 100% Net 30 is required. Additionally, vendors must certify compliance with federal rules, including 2 CFR Part 200 Appendix II, and provide necessary export control classifications (ECCN or USML) if applicable. The agreement is subject to cancellation without penalty if funds are not appropriated by the Texas Legislature.
All Other Industrial Machinery Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
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