Customer Engagement Biddings - Procurement Opportunities

The City of Cedar Park is seeking a consultant to develop a comprehensive Master Resiliency and Resource Plan. The plan will integrate existing infrastructure plans, prioritize measures, and analyze various aspects of the city's operations, including utilities, water, reuse, conservation, energy efficiency, fleet, facilities, environmental programs, technology, and funding opportunities. The scope of work includes public engagement and the development of a prioritized list of measures. No specific deadlines or additional information are provided.

This solicitation seeks a consulting firm to develop a roadmap for a combined food scrap and yard waste collection program for residential customers in Teton County, Wyoming. The study will evaluate collection methods, frequency, participation rates, infrastructure, processing capacity, equipment needs, economic models, fee structures, cost recovery strategies, environmental benefits, and phased implementation recommendations aligned with payt policies. The consultant should demonstrate expertise in waste diversion strategies, policy integration, and program implementation. The study will assess collection logistics and infrastructure needs, cost-effective models for expanding residential participation, strategies for phased implementation and payt system integration, and recommendations for community engagement and program scalability.

The Army Contracting Command - Orlando (ACC-ORL) will host procurement administrative lead time (PALT) update sessions, technical exchange sessions, and reverse industry day engagements (RIDE) in CY 2025. These sessions will be hybrid, allowing both in-person and virtual participation. Industry participants are required to RSVP for each session. The sessions will provide opportunities to request updates on specific procurements of interest in a question-and-answer format. Updated workload point of contact charts and customer contracting common operating pictures will be posted monthly to the ACC-Orlando public website. Contact the applicable contracting officer directly for questions regarding specific programs.

This is a user guide for completing a web-based vendor file request form for VA financial account creation. The form has five sections: tax ID information, payee information, address/bank information, authorized representative contacts, and review. Vendors must provide banking information, and the form cannot be saved or revisited after starting. A case number is generated upon submission, and an email will be sent with the case number. Allow up to two weeks for processing. The guide also mentions frequently asked questions and how to check the status of the form. Additional information from the website mentions other services like IT and telecom storage as a service, software as a service, service contracts, subscription-based software provisioning, and device rentals, as well as a police cameras and evidence management system.