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This Government Contract opportunity from North Carolina was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Performance and Payment Bonding Services

Closed
State & Local

Contract Overview

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

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The contract requires the provision of performance and payment surety bonds for any construction project exceeding $300,000 to ensure both project completion and timely payment to subcontractors and suppliers. This bonding service is essential to safeguard the interests of the City of Charlotte by mitigating financial risk associated with contractor default or nonpayment. The solicitation is classified as a subcontract under NAICS code 524126 and is open to interested parties with a response deadline of September 3, 2026. The work is tied to construction activities within the jurisdiction of the City of Charlotte, North Carolina, and bidders must be prepared to meet all bonding requirements as dictated by local regulations and project specifications. Although specific point of contact or detailed place of performance information is not provided, proposers should ensure compliance with all applicable bonding standards and be ready to submit documentation that demonstrates financial stability and surety capacity.

General Info

Performance and payment bonds required for Charlotte construction projects over $300,000, due September 3, 2026.

Agency

North Carolina → City Of CharlotteView Agency

NAICS

524126 - Direct Property and Casualty Insurance CarriersView NAICS

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of FY27-DB-01.

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

View the prime solicitation

Progressive Design-Build Services for Lee S. Dukes WTP Expansion

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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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AgencyNorth Carolina → City Of Charlotte
ContactsNo contacts available
OfficeN/A
Organization / Agency
North Carolina → City Of Charlotte
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide surety bonds if construction exceeds $300,000 to secure project performance and payments.

More opportunities from North Carolina → City Of Charlotte

Same awarding agency

NAICS: 561730
SLED
Median Maintenance FY27
Solicitation # 269-2027-020
The City of Charlotte is soliciting proposals for solicitation number 269-2027-020 to provide comprehensive median maintenance services for fiscal year 2027. The scope of work includes the maintenance of turf, ornamental trees, shrubs, perennials, concrete dividers, curb and gutter expansion joints, concrete median tips, ditch banks, and mulch and riprap areas. Required services encompass mulch and plant replacement, as well as the removal of trash, debris, leaves, and storm debris. The contract is structured across multiple districts, including North A, North B, East C, South B, and South E, and the city reserves the right to award the contract to multiple contractors. Bidders may apply for any or all available districts. To be considered responsive, contractors must be registered and in good standing with the Secretary of State of North Carolina. Submission requirements include a proposal submission form, a detailed equipment list, a list of key personnel, three to five client references, and certifications regarding debarment and anti-lobbying. Bidders must also provide a ten-year history of any discrimination complaints. The project adheres to strict quality and safety standards, including ANSI Z-133.1 for pruning and the MUTCD for traffic control. All plant materials must meet specific labeling and packaging requirements as outlined in the City of Charlotte Landscape Construction Standards. The contract is envisioned as a multi-year agreement with pricing schedules covering three years. Payment is contingent upon the submission of undisputed invoices that match City purchase orders, and the agreement is subject to annual funding appropriations by the City Council. Final acceptance of work is determined by an Engineer, and a one-year warranty period begins upon that final acceptance. Proposals must be submitted electronically via the Bonfire procurement portal by September 25, 2026, and must remain valid for 180 calendar days following the deadline.
Landscaping Services

POSTED

10 days ago

DEADLINE

in 21 days
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