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

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Power Wash GTA Bus Slips and Canopies

Active
12509State & Local

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 Engineering and Inspections Department is soliciting firm price proposals for power washing services for the bus slips and overhead canopies at the GTA Bus Depot located at 236 E. Washington Street. The scope of work requires the contractor to provide all labor, equipment, supplies, and supervision to power wash exterior side walls, pillars, and pipes using pressure washer wands and OSHA approved de-greasers. A critical requirement of the contract is the disposal of all wastewater in strict accordance with City of Greensboro and Federal EPA guidelines, with the contractor providing completed waste control tickets and EPA issued permits to the City. The contract term is for three years, beginning approximately December 1, 2026, and ending November 30, 2029, with performance hours scheduled for weekdays from 7 AM to 5 PM and weekends from 6 AM to 6 PM. Award will be based on best value using a weighted matrix that evaluates the level of qualification and experience (35 points), equipment and cleaning products (30 points), proposed overall total cost (30 points), and a local preference policy (5 points). To be eligible, contractors must be in good standing with the North Carolina Secretary of State and provide a Certificate of Insurance with required endorsements. Proposals must be submitted via the GePS portal by October 27, 2026, at 2:00 PM EST, with pricing submitted as a yearly rate. All submissions are subject to North Carolina Public Records laws under Chapter 132 of the General Statutes, and the City maintains a strict non-discrimination policy for all business relationships.

General Info

Three-year contract for power washing services at the GTA Bus Depot in Greensboro.

Documents

2

City of Greensboro Event #12509 - Power Washing GTA Bus Slips and Canopies

PDF, High priority: read this first8 pages · rfp
High

City of Greensboro Local Preference Policy

PDF, Low priority2 pages · policy
Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

Show more
This event is to secure a price for the services contained in the attachments. 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

NAICS: 561790
New
MI 2026-15 Hood Cleaning Services
Solicitation # MI 2026-15
Adams and Associates, Inc., acting on behalf of the U.S. Department of Labor, is soliciting bids for quarterly hood cleaning services at the Miami Job Corps Center in Florida. The period of performance runs from November 1, 2026, to October 31, 2027. The scope of work requires the disassembly, degreasing, and high-pressure hot water cleaning of hoods, filter tracts, grease troughs, and removable grease cups, as well as the cleaning of roof or wall-mounted fans and the application of food-safe polish to stainless steel ductwork. Contractors must ensure proper waste disposal into grease-trap connected floor sinks and provide a certification of service upon completion. This solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities. Award will be based on the bidder deemed most responsible; while cost is a significant factor, the lowest bid is not guaranteed the award. Bidders must submit their proposals on company letterhead, including the SOW ID MI 2026-15, a statement that the bid is good for 90 days, a detailed cost breakdown per quarter, a W9, and a vendor questionnaire. Mandatory requirements include an active SAM.gov registration with a valid Unique Entity ID, all necessary Florida business and employee licenses, and proof of Workers Compensation, Automobile Liability, and Comprehensive General Liability insurance of at least $1,000,000 per occurrence. Payment terms are NET 30 days from the date of invoice.
Miami Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 561790
New
SLED
Commercial Kitchen Hood & Exhaust Cleaning Services (Re-Bid)
Solicitation # 26-2711
Richland School District Two is soliciting bids for Commercial Kitchen Hood and Exhaust Cleaning Services under solicitation number 26-2711. The project requires the cleaning of kitchen hood systems across district locations in Richland County, the City of Columbia, and the City of Forest Acres. All work must be performed in accordance with NFPA 96 2017 Edition Standards, ensuring that fan blades and interior housing are cleaned to bare metal where applicable. Contractors are required to provide a service order for every visit and submit a digital report with before-and-after photographs within 48 hours of completion. Additionally, a heat-resistant certification sticker must be attached to each serviced system. The contract will be awarded to the lowest responsive and responsible offeror, with a strong preference for South Carolina firms and those located within the district in the event of a price tie. Bids must be submitted via the OpenGov e-Procurement Portal by October 27, 2026, at 12:00 PM. Required submission materials include a vendor questionnaire, W9, current business license, a minimum of three references, and a litigation statement. Payment terms are Net 30, issued via check on the 10th and 25th of each month. Contractors must maintain comprehensive insurance, including workers compensation, and comply with all OSHA safety requirements.
Support Services – Maintenance

POSTED

1 day ago

DEADLINE

in 18 days
View Details

More opportunities from North Carolina → City of Greensboro

Same awarding agency

NAICS: 424350
New
SLED
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

3 days ago

DEADLINE

in 6 days
View Details
NAICS: 339920
SLED
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

8 days ago

DEADLINE

in 6 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS