Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CATCH BASIN TOP 41"X70"X5"COG STANDARD #412

Active

12536State & Local

Response Deadline10/09/2026, 06:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The City of Greensboro in North Carolina has issued solicitation number 12536 to secure a firm, delivered price for Catch Basin Tops measuring 41 by 70 by 5 inches, COG Standard 412. This local government procurement event was posted on October 7, 2026, with a response deadline of October 9, 2026. Suppliers are encouraged to submit their bids through the GePS website at least 24 hours before the closing time to avoid potential service interruptions. The contract will be awarded based on the lowest responsible and responsive bid, with price serving as the primary evaluation factor. A local preference policy is in effect, allowing eligible local bidders the opportunity to match the lowest non-eligible bid to secure the award. For qualitative or price competitive service contracts, eligible local bidders may receive an additional five percent of the evaluation points.

General Info

Greensboro seeks bids for catch basin tops, awarding based on lowest price.

Agency

North Carolina → City of Greensboro

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

City of Greensboro Local Preference Policy

2 pages · policy

Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation

PostedOct 7

Solicitation

Response DeadlineOct 9

Submission deadline

Response Deadline

10/09/2026, 06:00:00 PM UTCin 1 day

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyNorth Carolina → City of Greensboro

ContactsNo contacts available

OfficeN/A

Organization / AgencyNorth Carolina → City of Greensboro

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

This event is to secure a firm, delivered price for the item/items contained in the line details. Although the City tries to maintain continuous access to the GePS website, service may be interrupted. Therefore, suppliers are encouraged to submit bids 24 hours before the event closes.

Similar Contracts

Same NAICS industry code

Supply of Filler Opening Cap (P/N CD-297)This subcontract involves the supply of Filler Opening Caps, specifically part number CD-297 and NSN 2590-01-646-1138, to support prime contractors for the Department of Defense under the DLA Weapons Support Land Supply Chain. The selected provider must ensure that no Class I Ozone Depleting Chemicals are utilized during production and must adhere to strict packaging and marking standards according to ASTM D3951, RP001, and MIL-STD-129. The completed components are to be delivered to the ASD Jacksonville Supply Department. This opportunity falls under NAICS code 332999 and was posted on October 7, 2026, with a response deadline of October 14, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Manufacturing of Oxygen System Filters (NSN 1660-01-493-1834)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the manufacture of 198,000 high-precision oxygen system filters identified as NSN 1660-01-493-1834. The contractor is required to fabricate these filters according to Part Number 1653300-1 and the DLA Master List of Technical and Quality Requirements, utilizing non-reactive materials specifically compatible with high-purity oxygen. Due to the nature of these components as Critical Safety Items, the provider must maintain AS9100 certification and obtain approval from government design control activity. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999, with a response deadline of October 13, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Fabrication and Supply of Waste Oil Storage Tank (NSN 5430-01-384-8132)This subcontract involves the fabrication and supply of one waste oil storage tank for prime contractors supporting Department of Defense DLA supply contracts. The manufacturer is responsible for constructing the tank structure according to RA001 technical and quality requirements, applying appropriate waste oil coatings, and integrating all necessary fittings and valves in accordance with NSN 5430-01-384-8132. The project requires strict adherence to MIL-STD-130N and the provision of safety data sheets as mandated by 29 CFR 1910.1200. The final deliverable is a completed and inspected storage tank. This opportunity is listed under NAICS code 332999 with a response deadline of October 19, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 20 hours ago

DEADLINE

Fabrication and Supply of Cable Reel Holders (NSN 8130-01-714-9322)This subcontract involves the fabrication and supply of finished Cable Reel Holders under NSN 8130-01-714-9322 for prime contractors supporting DLA Troop Support hardware contracts. The selected provider is responsible for manufacturing components according to specific technical data, conducting quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331, and ensuring all items are packaged per RP001 and MIL-STD-129 standards. Final delivery of the physical holders is required at MCAS Cherry Point, North Carolina. To be eligible, contractors must maintain US/Canada Joint Certification Program status, hold ITAR/EAR authorization, and demonstrate CMMC Level 2 compliance. The opportunity is categorized under NAICS code 332999 and is managed through Construction and Equipment Containers for the Department of Defense. Responses are due by October 19, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 20 hours ago

DEADLINE

Supply of Cable Reels (NSN 8130-01-587-8466)This subcontract involves the manufacture or sourcing of two cable reels matching NSN 8130-01-587-8466 for Construction and Equipment Containers under a Department of Defense agency. The selected provider must ensure all hardware is delivered to Fort Bragg, North Carolina, while maintaining strict adherence to the Buy American Act and the Berry Amendment. All items must be packaged according to ASTM D3951 standards and marked and labeled in compliance with MIL-STD-129. The opportunity was posted on October 7, 2026, with a response deadline of October 19, 2026, falling under NAICS code 332999.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 20 hours ago

DEADLINE

Precision Fittings and End-Connectors SupplyThis subcontract, titled Precision Fittings and End-Connectors Supply, involves the provision of end-connectors, couplings, and fittings for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work requires the delivery of precision-machined or molded components that are compatible with nonmetallic hoses, specifically adhering to the dimensional requirements of the 1993 Revision B and part piece numbers 6743984-013, 6743982-013, and 6743981-003. The contract is categorized under NAICS code 332999, with the place of performance located in Tracy, California. Interested parties must note the posted date of October 7, 2026, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Preformed Packing (NSN 5330-01-578-3368)This subcontract involves the manufacture or procurement of one set of preformed packing, identified as NSN 5330-01-578-3368, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The items must be sealed in medium-duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, Type II, Class C, Style 1. All deliverables must adhere to MIL-STD-129 and MIL-STD-2073-1E standards for packaging and marking, and the contractor must ensure full compliance with the Berry Amendment. The project is managed under NAICS code 332999 for the Department of Defense, with the place of performance located in West Bath, Maine. Interested parties must submit their responses by October 19, 2026, to fulfill the requirement for the delivery of the specified packing set according to all applicable military specifications.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supply of Plunger Assembly, Valve (NSN 4810003504397)This subcontract involves the manufacture or procurement of four specialized valve plunger assemblies, specifically Tactair Fluid Controls Inc part number HP925103-1, under NSN 4810003504397. These components are intended for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. Delivery is established as FOB Origin. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the agreement requires full compliance with DFARS 252.225-7001 and DFARS 252.204-7012 regulations. The project falls under NAICS code 332999.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Valve Actuator-Handwheel Coupling SupplierThis subcontract involves the manufacture and supply of nine precision-machined valve actuator-handwheel couplings for the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for producing NSN 4820012571546 in accordance with reference part numbers 57367-4 and QRS4 from Triumph Controls, LLC, while adhering to DLA requirements RA001 and RP001. Strict compliance is required regarding material safety and sourcing, specifically ensuring no mercury is used per NAVSEA 5100-003D and meeting all standards set by the Buy American Act and the Berry Amendment. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332999.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Valve Disk Supplier (NSN 4810012235962)This subcontract involves the manufacture or sourcing of eight valve disks, specifically Eaton Aerospace LLC part number 33879 with NSN 4810012235962, to support prime contractors under the DLA Weapons Support Land Supply Chain. The supplier must ensure all components are delivered FOB Origin to Hill AFB, Utah, and strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001). Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. The contract falls under NAICS code 332999 and is managed by the Department of Defense. Interested parties must have submitted their responses by the deadline of October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Split Clamp Assembly SupplierThis subcontract involves the supply of split clamp assemblies for prime contractors working on projects for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing split clamps that are compatible with 2.500-inch steel hose adapters, ensuring all products meet the technical specifications outlined in NSN 4730011060822. To maintain compliance with the Buy American Act, all assemblies must be constructed from high-strength steel or other specified alloys. The performance of this contract takes place in New Cumberland, Pennsylvania, with the final assemblies delivered directly to the prime manufacturer. Interested parties should note that the solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026. The project falls under NAICS code 332999, covering miscellaneous fabricated metal product manufacturing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Steel Hose Elbow Adapter Assembly ManufacturerThis subcontract involves the manufacture and assembly of 15 steel hose elbow adapter assemblies for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating adapters according to NSN 4730011060822 specifications, integrating split clamp components, and ensuring that no mercury is added during the process. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The completed assemblies are to be delivered FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. The response deadline for this opportunity is October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

More opportunities from North Carolina → City of Greensboro

Same awarding agency

Transit Bus Shelter Parts

Solicitation # 12534

POSTED

about 19 hours ago

DEADLINE

Uniform Fitting and Alteration ServicesThis subcontract for Uniform Fitting and Alteration Services supports prime contractors working on projects for the City of Greensboro Water Resources Department in North Carolina. The selected provider is responsible for managing the end-to-end garment fitting process, which includes scheduling and conducting ordering events, utilizing professional tools to measure individuals for proper fit, and performing necessary tailoring and alterations using specialized sewing equipment. To ensure accuracy, the contractor must provide representative samples for fit verification and deliver finalized size lists along with the altered garments. This opportunity falls under NAICS code 813110, with a response deadline set for October 15, 2026.

Religious Organizations

POSTED

DEADLINE

Uniform Customization and BrandingThis subcontract for Uniform Customization and Branding supports the City of Greensboro Water Resources Department by providing professional embroidery and screen printing services. The selected provider will be responsible for applying the official City logo to various apparel items, including shirts, headwear, jackets, and coats, utilizing industrial-grade equipment to ensure high-quality results. The contractor must strictly adhere to the City's branding guidelines regarding logo placement and quality standards to ensure consistency across all branded uniforms. This opportunity is categorized under NAICS code 339999, with a response deadline set for October 15, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Stormwater Division Uniform SupplyThe Stormwater Division Uniform Supply subcontract involves the procurement and delivery of new, unused uniforms for prime contractors working on City of Greensboro Water Resources Department projects. The scope of work specifically requires the sourcing of brand-specific workwear, including Dickies double knee pants, Dickies duck pants, and Wrangler Riggs. The selected provider is responsible for ensuring all items adhere to the minimum specifications outlined in the request for bids and must provide representative samples to ensure accurate sizing. All finalized uniforms are to be delivered directly to the City of Greensboro.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Uniforms - Stormwater Division

Solicitation # 12533

The City of Greensboro is soliciting bids under solicitation number 12533 to secure a purchase order for new and unused uniforms for the Water Resources Department, Stormwater Division. The contract requires the provision of various apparel, including pants, shirts, outerwear, and accessories, with specific requirements for the manufacturer's latest stock models and sizing up to 5XL for tops and jackets. The awarded contractor is responsible for scheduling in-person fitting events to measure employees, providing representative samples, and ensuring all shirts and outerwear feature the City logo. Additionally, the vendor must perform pant hems and waist adjustments, with these costs included in the unit price. Bids must be submitted via the Greensboro eProcurement System by October 15, 2026, at 2:00 PM EST, and must include a completed pricing spreadsheet covering all embroidery, alterations, shipping, and delivery fees. The contract will be awarded to the lowest responsive and responsible bidder based on the total combined cost of all items. Deliverables must be bundled by individual employee name and delivered within 60 to 90 days, or the City reserves the right to terminate the order. The successful bidder must provide a Certificate of Insurance within ten days of award and adhere to the City's non-discrimination and local preference policies.

Clothing and Clothing Accessories Merchant Wholesalers

POSTED

DEADLINE

Reversible Basketball Jersey SupplierThis subcontract agreement establishes a partnership for the supply of youth and adult sized reversible basketball jerseys to support City of Greensboro Parks and Recreation projects. The selected supplier is responsible for manufacturing the jerseys using textile printing or sublimation, ensuring that each garment incorporates the official City Logo and Forte style numbering. To ensure quality and design accuracy, the supplier must provide a sample youth small jersey for approval within five business days. The scope of work includes the final delivery of the completed jerseys to various recreation centers. This opportunity is categorized under NAICS code 315220 and is managed by the City of Greensboro in North Carolina. Interested parties must adhere to the response deadline of October 15, 2026.

Men’s and Boys’ Cut and Sew Apparel Manufacturing

POSTED

DEADLINE

2026-2027 Basketball Jerseys

Solicitation # 12527

The City of Greensboro Parks and Recreation is soliciting bids for the procurement of 957 reversible, moisture-wicking basketball jerseys for the 2026-2027 season. These jerseys, available in youth and adult sizes, will serve nine different recreation centers, including Brown, Craft, Glenwood, Griffin, Leonard, Lewis, Lindley, Peeler, and Warnersville. The technical specifications require a V-neck or crew neck design with hemmed arm holes and a straight hemmed bottom. Design requirements include a white side and a colored side, both featuring the City G logo, specific basketball graphics, and numbers in Forte font. The colored side options include a wide range of colors such as Teal, Royal Blue, Purple, Duke Blue, Kelly Green, Light Green, Red, Burgundy, Maroon, and Light Blue. Bidding vendors must provide a sample youth small jersey with the required logo and font within three to five business days of a potential award notification. All final products must be delivered to the Lindley Recreation Center by December 11, 2026, and must be packaged and labeled by individual recreation center. The awarded vendor is required to maintain their bid price throughout the season, regardless of additional orders, and is responsible for correcting any errors at no cost to the City. This solicitation, numbered 12527, has a response deadline of October 15, 2026.

Sporting and Athletic Goods Manufacturing

POSTED

DEADLINE

Landscape Design and Educational ConsultingThis subcontract for Landscape Design and Educational Consulting supports prime contractors on planning projects for the City of Greensboro in North Carolina. The selected provider will leverage horticultural expertise and specialized design software to develop comprehensive design plans and detailed planting recommendations. Beyond technical design, the scope of work includes supporting community-focused initiatives such as educational programming and organized clean-up days. Key deliverables for the contract include the final design plans, formal planting recommendation reports, and documentation of participation in community events. Interested parties should note that the solicitation was posted on October 1, 2026, with a response deadline of October 15, 2026. The project falls under NAICS code 541380, focusing on professional landscape architecture and consulting services.

Testing Laboratories and Services

POSTED

DEADLINE

Perennial and Ornamental Plant SupplierThe Perennial and Ornamental Plant Supplier subcontract is for the provision of high-quality replacement perennials and new planting materials to support prime contractors on City of Greensboro planning projects. The selected supplier is responsible for sourcing and delivering healthy ornamental plants and perennials directly to project sites, ensuring all materials strictly adhere to the quality standards established by the City of Greensboro. This opportunity is categorized under NAICS code 424930 and was posted on October 1, 2026, with a response deadline of October 15, 2026. The contract focuses on the maintenance of existing greenery through the replacement of dead plants and the establishment of new planting areas within the city.

Flower, Nursery Stock, and Florists' Supplies Merchant Wholesalers

POSTED

DEADLINE

Quarterly Landscape Maintenance ServicesThis subcontract for Quarterly Landscape Maintenance Services supports prime contractors on City of Greensboro planning projects specifically within the Dunleath and College Hill areas. The scope of work involves routine quarterly maintenance to ensure pedestrian and vehicular access, including mowing, trimming turf, hand weeding planting areas and hardscape edges, applying herbicides, and pruning shrubs. Additionally, the contractor is responsible for removing litter, debris, fallen limbs, and leaves using mowers and trimmers. The opportunity was posted on October 1, 2026, with a response deadline of October 15, 2026. Classified under NAICS code 561730, the contract requires the delivery of maintained landscape areas on a quarterly basis to meet the standards of the City of Greensboro in North Carolina.

Landscaping Services

POSTED

DEADLINE

Landscaping Dunleath and College Hill Areas

Solicitation # 12506

The City of Greensboro Planning Department is soliciting proposals for a firm-price landscaping contract to provide quarterly maintenance for the College Hill and Dunleath areas. This is a sheltered market event exclusively open to suppliers certified as Small Business Enterprises (SBEs) with the City of Greensboro, specifically benefiting eligible businesses located within Guilford, Randolph, and Rockingham counties. The contract term spans three years, with an anticipated performance period from March 1, 2027, through February 28, 2029. The scope of work includes mowing, trimming, weeding, herbicide application, pruning according to ANSI standards, debris removal, and mulching for designated areas such as the Max Thompson Pedestrian Bridge, various medians along Summit Avenue and Yanceyville Street, and neighborhood signage. Additionally, contractors must provide unit pricing for a la carte services, including landscape design recommendations and the replacement of dead perennials with native species. Proposals must be submitted via the GePS portal by October 15, 2026, at 2:00 PM EST. Submissions are limited to 15 single-sided pages, excluding resumes, references, and appendices, and must include at least three professional references and a designated point of contact. Award selection will be based on a best-value evaluation using a point-based matrix. Qualified bidders must be in good standing with the North Carolina Secretary of State and provide a Certificate of Insurance with required endorsements. The contract mandates that any plants failing to survive within one year of planting be replaced at no additional cost to the city. All documentation is subject to North Carolina Public Records laws and the city's Local Preference Policy.

Landscaping Services

POSTED

DEADLINE

Mulch Material SupplierThis subcontract opportunity is for a mulch material supplier to provide bulk mulch for prime contractors working on City of Greensboro facility projects located at the Coliseum Complex. The selected supplier is responsible for the provision and delivery of bulk mulch materials to the project site, ensuring that the type and grade of the materials are approved by the facility manager. The solicitation was posted on September 30, 2026, with a response deadline of October 15, 2026. This procurement falls under NAICS code 423610 and is managed by the City of Greensboro in North Carolina.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS