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Domestic Steel and Iron Supplier

Active
State & Local

Contract Overview

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

Documents

This scope was carved out of 269-2027-031.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Belk Greenway Connector, Phase 1

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Organization & Contact Information

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AgencyNorth Carolina → City Of Charlotte
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies domestic steel and iron products for prime contractors on City of Charlotte greenway projects. Provides steel/iron components that meet Buy America requirements. Must provide certification of compliance with NCDOT Standard Specifications Section 106-1(B). Delivers certified domestic steel and iron materials.

Similar Contracts

Same NAICS industry code

More opportunities from North Carolina → City Of Charlotte

Same awarding agency

NAICS: 237310
New
SLED
Belk Greenway Connector, Phase 1
Solicitation # 269-2027-031
The Belk Greenway Connector, Phase 1 (Project No. PMES171510, Solicitation No. 269-2027-031) is a City of Charlotte infrastructure project located in Mecklenburg County, North Carolina. The scope of work involves the construction of a cycle track with a monolithic island buffer, removal and replacement of the median, and the installation of curb ramps, pedestrian push buttons, poles, and signals. Additional requirements include the relocation of traffic signals, drainage structure conversions, resurfacing, and pavement markings. The project is estimated to cost between $1,000,000 and $5,000,000, with a performance period of 270 calendar days following the Notice to Proceed. Work will impact several corridors in the uptown area, including McDowell Street, Brooklyn Village Avenue, MLK Jr. Blvd, Baxter Street, and Pearl Park Way. The contract will be awarded to the lowest responsive and responsible bidder. Bids must be submitted electronically via the Bonfire Procurement Portal by October 27, 2026, at 1:00 PM. Required submissions include an itemized bid form in Microsoft Excel format and various certifications regarding Buy America compliance, non-discrimination, and non-collusion. For bids equal to or exceeding $100,000, a 5% bid security is required, and the successful bidder must provide performance and payment bonds for 100% of the contract amount within ten calendar days of the award. All work must adhere to the January 2024 NCDOT Standard Specifications for Roads and Structures, ADA standards, and Public Right-of-Way Accessibility Guidelines.
Highway, Street, and Bridge Construction

POSTED

2 days ago

DEADLINE

in 26 days
View Details
NAICS: 541370
New
SLED
Traffic Data Collection and Processing Services
Solicitation # 269-2027-027
The City of Charlotte, North Carolina, is soliciting proposals under RFP 269-2027-027 for one or more qualified companies to provide traffic data collection and processing services. This as-needed, task-order based contract involves collecting and processing traffic data for upload into the City's software database. Primary responsibilities include processing 300 to 400 mp4 videos annually to count pedestrians, bicycles, and vehicles, as well as utilizing LIDAR for spot data collection of free flow speeds. The selected vendor must provide a dedicated website for video uploads that offers cost estimates and count type selection. Performance standards require 95 percent data accuracy, adherence to FHWA vehicle classification and TMG standards, and strict delivery timelines, with final data due within three weeks of a task order and video processing completed within 72 hours. Proposals will be evaluated based on qualifications, experience, the proposed technical approach, cost-effectiveness, and acceptance of contract terms. The contract includes rigorous compliance requirements, including ADA accessibility, Byrd Anti-Lobbying certification, and non-discrimination policies. Vendors must maintain insurance from A.M. Best rated A- insurers and comply with federal record retention standards. Key personnel are subject to City approval and cannot be replaced without written consent. Financial obligations are subject to a non-appropriation clause, meaning payment is contingent upon City Council funding for each fiscal year. All proposals must be submitted via the City's Procurement Portal by October 26, 2026.
Surveying and Mapping (except Geophysical) Services

POSTED

2 days ago

DEADLINE

in 25 days
View Details
NAICS: 541330
New
SLED
Water Treatment Plant Rehab and Upgrades Program Coordination Services
Solicitation # FY27-RFQ-04
The City of Charlotte is soliciting statements of qualifications from professional engineering firms to provide program coordination services for the Water Treatment Plant Rehab and Upgrades program. This initiative supports the Franklin, Vest, and Lee S. Dukes water treatment plants, with a scope of work encompassing program planning and forecasting, supplemental project management, and procurement support. Services are assigned on a task order basis, and the selected firm must utilize Trimble Unity Connect software for reporting. The City intends to select one company, though it may select multiple if it serves the public interest. Evaluation is based on the firm's experience with similar projects, the qualifications of key personnel, the proposed approach, licensure through the North Carolina Board of Examiners for Engineers and Surveyors, and the ability of team members to arrive at facilities within two hours of notice. Qualified firms must submit their proposals electronically via the Bonfire Procurement Portal by October 28, 2026. Submissions are limited to fifteen pages and must include certifications regarding E-Verify, debarment, and the Byrd Anti-Lobbying Act. The contract requires adherence to the Charlotte Business Inclusion Program for small business enterprise participation and mandates minimum insurance coverages of one million dollars for professional, automobile, and commercial general liability. Compensation is structured on a lump sum, hourly, and unit price basis, with monthly invoicing and a thirty-day payment term. Selected contractors must establish a written quality control program within thirty days of the notice to proceed and maintain records according to Generally Accepted Accounting Practices.
Engineering Services

POSTED

6 days ago

DEADLINE

in 27 days
View Details

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