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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Fernco Hulk Couplings Material Supplier

Active

State & Local

Response Deadline10/28/2026, 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

This subcontract agreement establishes a partnership with a material supplier to provide authentic Fernco brand heavy-duty transition couplings for the City of Greensboro. The selected supplier is responsible for sourcing the specified quantities and sizes of Hulk Couplings and transporting them to designated delivery points, serving either prime contractors or the city through direct procurement. To be eligible for the contract, bidders must demonstrate they are both responsible and responsive. The procurement process is categorized under NAICS code 423430, with a response deadline set for October 28, 2026.

General Info

Subcontract for supplying Fernco Hulk Couplings to the City of Greensboro by 2026.

Agency

North Carolina → City of Greensboro

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 12559.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Fernco Hulk Couplings

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 21

subcontract

Response DeadlineOct 28

Submission deadline

Response Deadline

10/28/2026, 06:00:00 PM UTCin 7 days

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

Supplies and delivers Fernco Hulk Couplings for prime contractors or direct procurement for the City of Greensboro. Sources authentic Fernco brand heavy-duty transition couplings and transports materials to designated delivery points. Must be a responsible and responsive bidder. Delivers the specified quantity and sizes of couplings to the City.

Similar Contracts

Same NAICS industry code

Retail IT and POS Systems SupplyThe Retail IT and POS Systems Supply subcontract involves the provision and installation of essential IT hardware for prime contractors working on Post Office Limited facility projects. The scope of work includes supplying computers, receipt printers, barcode scanners, and networking hardware specifically designed to support counter services and retail point-of-sale integration. All provided equipment must be fully compatible with the operational requirements of Post Office Limited to ensure a fully operational hardware suite. This opportunity is categorized under NAICS code 423430 and was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 4, 2026. The contract is managed by Post Office Limited and focuses on the seamless delivery and integration of technology within their retail environments.

Post Office Limited

POSTED

about 3 hours ago

DEADLINE

Multifunction Printer and Plotter Equipment SupplierThis subcontract agreement establishes a partnership for the supply of new, current production hardware to support managed print projects for the City of Dothan in Alabama. The scope of work includes providing a comprehensive fleet of equipment, ranging from high-volume department production multifunction printers and mid-tier office units to small workgroup devices and large format plotters. To ensure network security and performance, all hardware must support Gigabit Ethernet, TLS 1.2+, and SNMPv3. The supplier is responsible for coordinating the delivery of all units to various City sites, including the Dothan Utilities Department, and must provide a fully completed and inventoried hardware fleet. Interested parties should note that the response deadline for this opportunity is November 20, 2026.

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Security System Equipment SupplierThis subcontract opportunity is for a Security System Equipment Supplier to provide essential hardware and software for prime contractors working on Ohio Department of Natural Resources facility projects. The scope of work includes the delivery of key fob readers, electronic locks, and advanced cameras equipped with integrated spotlights, sirens, and microphones, along with the necessary recording servers and management software. All hardware and software licenses must be delivered F.O.B. Destination. The procurement emphasizes compliance with Buy American and Buy Ohio preferences. Interested parties should note that the response deadline is November 19, 2026, and the contract falls under NAICS code 423430. The project is managed through the state of Ohio for the District 2 Wildlife Management division.

Dnr750460 District 2-wildlife Management Dnrhan

POSTED

about 5 hours ago

DEADLINE

Fire & Security Parts SupplierThis subcontract opportunity is for a Fire and Security Parts Supplier to provide replacement components for fire alarm, sprinkler, and burglar alarm systems for prime contractors working on Jefferson Parish Government facility projects in Louisiana. The selected supplier must provide general fire and security hardware as well as Edwards (EST) components at wholesale or dealer costs. To be eligible, the supplier must hold authorized distributor status for the specified brands and be capable of delivering parts directly to the prime contractor or the designated project site. The solicitation was posted on October 21, 2026, with a response deadline of November 17, 2026. This procurement falls under NAICS code 423430 and is managed by the Jefferson Parish Government. Interested parties should ensure all submission requirements are met by the deadline to be considered for this supply role.

Jefferson Parish Government

POSTED

about 5 hours ago

DEADLINE

Gimbal Barcode for Salesforce License ProviderThis subcontract opportunity is for a license provider to supply the annual software license for Gimbal Barcode for Salesforce Unlimited Edition. The selected provider will be responsible for procuring the license from the developer and facilitating its transfer to the agency in support of prime contractors on Puc300000 Administration Puc4 projects. To be eligible, the provider must hold authorized reseller status for Gimbal software or maintain a partnership with a master distributor. The contract falls under NAICS code 423430 and is associated with the state of Ohio. Interested parties must submit their responses by the deadline of October 27, 2026. The primary deliverable is the provision of an active, annual software license for the Unlimited Edition of the specified software.

Puc300000 Administration Puc4

POSTED

about 5 hours ago

DEADLINE

Authorized Supplier of Keysight UXA Signal AnalyzerThis subcontract opportunity is for the procurement of one Keysight UXA Signal Analyzer, part number N9042B, to support prime contractors on projects for the Naval Air Warfare Center, Weapons Division. The required unit must be configured with a frequency range of 2 Hz to 75 GHz, a 50 GHz preamplifier, 2 GHz analysis bandwidth, and an M.2 NVMe SSD running Windows 11 IOT LTSC. Additionally, the analyzer must include node-locked perpetual licenses for real-time, pulse, and vector analysis. Eligible bidders must be Authorized Keysight Distributors and are responsible for delivering the fully configured equipment to Point Mugu, California. The solicitation was posted on October 21, 2026, with a response deadline of October 28, 2026. This requirement falls under NAICS code 423430 and is managed by the Department of Defense.

Naval Air Warfare Center

POSTED

about 6 hours ago

DEADLINE

Educational Hardware/Device Supplier

Pittsburgh Public School District

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Network Hardware SupplierThis subcontract, managed under the Department of Defense for the 0410 Aq Hq Contract, involves the procurement and delivery of enterprise-grade networking hardware for prime contractors in Bogota, Colombia. The scope of work specifically requires the provision of routers, switches, and SFP modules designed to support 3 Gbps symmetric throughput with the capacity for 10 Gbps scalability. The hardware is designated for installation at the Canton Norte military installation. This opportunity falls under NAICS code 423430 and was posted on October 21, 2026, with a response deadline of October 30, 2026.

0410 Aq Hq Contract

POSTED

about 6 hours ago

DEADLINE

SIMULIA Wave6 Software License SupplierThis subcontract through the NASA Shared Services Center involves the procurement of proprietary software license renewals for prime contractors. The requirement specifically calls for one unit of Wave6 PowerSession and two units of Wave6 Session, which are to be provided via electronic delivery of license keys. To be eligible, the supplier must be an authorized reseller or an OEM authorized by Dassault Systèmes/SIMULIA for sales to the United States Government. The selected provider is responsible for delivering valid license entitlements along with completed SLAM NASA Entitlement Reporting Forms. Performance for this contract is centered in Houston, Texas, under NAICS code 423430. Interested parties must adhere to the response deadline of October 26, 2026.

NASA Shared Services Center

POSTED

about 6 hours ago

DEADLINE

NII Equipment Component SupplierThis subcontract opportunity, managed by the Department of Homeland Security's Information Technology Contracting Division, seeks a supplier for specialized replacement parts and components for Large Scale Non-Intrusive Inspection equipment. The selected provider will source and deliver OEM or approved equivalent hardware, sensors, and electronic components to prime contractors working on Customs and Border Protection projects. All deliverables must strictly adhere to government specifications, OEM standards, and rigorous supply chain security requirements. The performance of this contract will take place in Las Vegas. Interested parties should note that the solicitation was posted on October 21, 2026, with a response deadline of October 28, 2026. The procurement falls under NAICS code 423430, focusing on the delivery of critical hardware components necessary for the maintenance and operation of NII equipment.

Information Technology Contracting Division

POSTED

about 6 hours ago

DEADLINE

Specialized NII/RDE Parts SupplyThis subcontract, titled Specialized NII/RDE Parts Supply, involves the procurement and delivery of genuine OEM parts and materials to support prime contractors on Department of Homeland Security Customs and Border Protection projects. The scope of work includes the sourcing, packaging, and transportation of components necessary for NII and RDE repairs to various locations both within the continental United States and overseas. To ensure the integrity of the equipment, the contractor must implement a comprehensive Supply Chain Risk Management Plan and provide full manufacturer traceability to eliminate the risk of counterfeit parts. All OEM components must be delivered directly to designated equipment locations under the oversight of the Information Technology Contracting Division.

Information Technology Contracting Division

POSTED

about 6 hours ago

DEADLINE

Cytek Aurora PM Kits and Replacement Parts SupplyThis subcontract opportunity involves the supply of genuine manufacturer replacement parts and annual preventive maintenance kits for Cytek Aurora 5 laser systems with loaders. Supporting projects for the National Heart, Lung, and Blood Institute under the National Institutes of Health, the scope of work includes providing essential components such as lasers, tubing, pumps, valves, optics, and filters, with all items delivered directly to the laboratory. To be eligible, providers must hold authorized reseller or manufacturer status for Cytek Biosciences. The procurement falls under NAICS code 423430 and is managed through the Department of Health and Human Services. Interested parties must submit their responses by the deadline of November 6, 2026.

National Institutes Of Health Olao

POSTED

about 6 hours ago

DEADLINE

More opportunities from North Carolina → City of Greensboro

Same awarding agency

Green Waste Hauling and Disposal

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 2 hours ago

DEADLINE

Stump Grinding and Site Restoration

Landscaping Services

POSTED

about 2 hours ago

DEADLINE

Tree Removal and Hazard Abatement

Landscaping Services

POSTED

about 2 hours ago

DEADLINE

Professional Tree Pruning and Trimming

Landscaping Services

POSTED

about 2 hours ago

DEADLINE

Arboricultural Consulting and Maintenance Planning

Environmental Consulting Services

POSTED

about 2 hours ago

DEADLINE

Tree Maintenance and Removal Services

Solicitation # 12504

The City of Greensboro is soliciting proposals for Tree Maintenance and Removal Services under solicitation number 12504. This firm-price, unit-price contract involves tree pruning, removal, and stump grinding based on the City's tree inventory and maintenance plan, with a planning assumption of approximately 4,000 maintained trees and 500 removals. The contract is funded in whole or in part by federal funding, requiring compliance with federal laws, including Buy America certifications and SAM.gov active registration. Performance is expected to begin on February 1, 2027, with work performed within the City of Greensboro. Qualified contractors must possess at least five years of experience and ensure all pruning is supervised by an ISA Certified or Board Certified Master Arborist. Work must adhere to ANSI A300, ANSI Z133.1, and NCFS Urban and Community Forestry Best Management Practices. Key requirements include providing a quality control plan, submitting background checks for employees working on park land, and coordinating with North Carolina 811 for underground utilities. The City will award the contract based on best value, and payment is contingent upon inspection and approval by the City Arborist or a designee. Submissions must include a letter of interest, statement of qualifications, project team details, a project schedule, and several notarized affidavits to be considered responsive.

POSTED

about 2 hours ago

DEADLINE

Fernco Hulk Couplings

Solicitation # 12559

The City of Greensboro, North Carolina, has issued solicitation 12559 to secure a firm, delivered price for Fernco Hulk Couplings. This procurement is managed by Eugene Buckaloo and requires bids to be submitted via the GePS website by the deadline of October 28, 2026. To avoid potential service interruptions, suppliers are encouraged to submit their bids at least 24 hours before the closing time. The contract will be awarded to the lowest responsible and responsive bidder based on price. However, the process is subject to the City of Greensboro Local Preference Policy, which grants advantages to eligible bidders who have maintained a significant business presence for at least one year within Greensboro, High Point, or Guilford County. Eligible local bidders may be awarded the contract if they match the lowest non-eligible bidder's price, and for service-based evaluations, local bidders may receive an additional 5% of the total evaluation points. This local preference is subordinate to the Minority and Women Business Enterprise policy and does not apply to projects funded by federal or state grants unless specifically permitted.

POSTED

about 5 hours ago

DEADLINE

Traffic Signal Head SupplierThis subcontract agreement establishes a partnership for the supply of adjustable face vehicular traffic signal heads for prime contractors working on City of Greensboro Transportation Department projects. The supplier is responsible for manufacturing housings from 100% pure ultraviolet stabilized polycarbonate resin in Federal Yellow and assembling three and four section heads in stack configurations. Deliverables include fully assembled signal heads along with separate visors. To ensure quality and safety, the supplier must maintain approval on the NCDOT Qualified Products List and strictly adhere to MUTCD and ITE standards. This opportunity falls under NAICS code 334516, with a response deadline set for October 29, 2026.

Analytical Laboratory Instrument Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply and Delivery of 4" x 20' Schedule 40 PipeThis subcontract involves the supply and delivery of 4-inch diameter, 20-foot length Schedule 40 pipe to prime contractors working on City of Greensboro procurement projects. The selected provider is responsible for sourcing materials that meet specific wall thickness requirements and transporting them to designated delivery points using flatbed transport to accommodate the length of the piping. The opportunity is managed by the City of Greensboro in North Carolina under NAICS code 423450. Local preference is granted to businesses located within Greensboro, High Point, or Guilford County. The solicitation was posted on October 21, 2026, with a response deadline of October 26, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Traffic Signals

Solicitation # 12557

The City of Greensboro is soliciting bids under solicitation number 12557 for the procurement of yellow traffic signals for its Transportation Department. The scope of work requires the provision of adjustable face vehicular traffic signal heads, including three and four section heads delivered in a stack configuration. All signal heads must be delivered fully assembled, although signal visors may be shipped separately to prevent damage. To be eligible for award, products must be approved by the North Carolina Department of Transportation and listed on the current NCDOT Qualified Products List. Additionally, performance must conform to the latest standards of the Institute of Transportation Engineers and the Manual On Uniform Traffic Control Devices. The contract will be awarded to the lowest responsive and responsible contractor who meets all minimum qualifications, including the complete and accurate submission of all bid components and adherence to non-discrimination policies. Bids must be submitted through the Greensboro eProcurement System by October 29, 2026, at 6:00 PM UTC, with a recommendation to submit 24 hours early to avoid technical interruptions. All submissions are subject to North Carolina Public Records laws. Primary contact for this event is Robin Spencer within Procurement Services.

POSTED

about 5 hours ago

DEADLINE

4" X 20' SCHEDULE 40 PIPE

Solicitation # 12558

The City of Greensboro, North Carolina, has issued solicitation number 12558 to secure a firm, delivered price for 4 inch by 20 foot Schedule 40 pipe. The solicitation was posted on October 21, 2026, with a response deadline of October 26, 2026, at 2:00 PM. Interested 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 primary point of contact for this event is Sherri Scalcione. The contract will be awarded to the lowest responsible and responsive bidder, subject to the City of Greensboro Local Preference Policy. This policy grants preference to Eligible Bidders who have maintained a significant business presence for at least one year within Greensboro, High Point, or Guilford County. If the lowest bid is submitted by a non-eligible bidder, an eligible bidder may be awarded the contract if they match the lower price. If no eligible bidder matches the price, the award goes to the lowest non-eligible bidder. This local preference is subject to certain exclusions, including funding restrictions for federal or state grants and the precedence of the Minority and Women Business Enterprise policy.

POSTED

about 5 hours ago

DEADLINE

Community Landscape Support and EducationThe Community Landscape Support and Education subcontract is established to provide specialized labor and expertise for the City of Greensboro Planning Department. The selected provider will support prime contractors by participating in community-led landscape cleanup days and delivering instructional support for various educational programs and community events. Key deliverables include active participation in organized cleanup efforts and the provision of documented evidence of involvement in all events and programming. This opportunity is categorized under NAICS code 561730, with a response deadline set for November 10, 2026.

Landscaping Services

POSTED

about 24 hours ago

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