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 →

Sewer Easement Mowing Maintenance

Active
354-PW27-14State & Local

Contract Overview

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

AI Contract Overview

Show more

The Town of Cary is soliciting proposals for Sewer Easement Mowing Maintenance under RFP #354-PW27-14. The contract seeks qualified contractors to provide mowing and vegetation management services for approximately 1,000 miles of sanitary sewer easements throughout the Town's service area. The primary objective is to ensure safe, reliable, and unobstructed access to sewer infrastructure through activities such as easement flagging, cutting for growth of three years or less, and clearing for growth of three years or more. The anticipated initial contract term is three years, running from approximately November 30, 2026, to November 30, 2029, with the possibility of two additional one-year renewal terms. Proposals must be submitted electronically via the North Carolina Electronic Vendor Portal by the deadline of October 28, 2026, at 4:00 PM. The Town will utilize a one-step evaluation process, ranking proposals to recommend the top choice to the Town Manager for contract negotiations. Submissions must include a cover letter, corporate background with five references from similar work performed in the last five years, and recent audited or compiled financial statements. Contractors are required to maintain specific insurance coverage, comply with OSHA and Town safety standards, and adhere to federal regulations if federal funds are utilized, including provisions for equal employment opportunity and employment eligibility verification. Invoicing is to be submitted monthly, and approved, uncontested invoices will be paid within thirty days.

General Info

Cary seeks contractors for three-year sewer easement mowing and vegetation management services.

Place of Performance

NC, USA

Set-Aside

NONE

Documents

(1)

RFP #354-PW27-14 Sewer Easement Mowing Maintenance

PDF•rfp

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 → Town of Cary
Contacts1 person available
OfficeNC, USA
Organization / AgencyNorth Carolina → Town of Cary
Office AddressNC, USA
Contacts
LaToyla Reaves

Full Description

Show more
The Town of Cary is soliciting proposals from qualified contractors to provide mowing and related vegetation management services for sanitary sewer easements throughout the Town of Cary’s service area. Questions are due October 14, 2026, at 4:00pm. Final submission due October 28, 2026, at 4:00pm.

Similar Contracts

Same NAICS industry code

NAICS: 561730
New
Dorm and Common Area Landscaping
Solicitation # 26-137
Solicitation 26-137 is a subcontracting opportunity issued by Adams and Associates, Inc. for the Atterbury Job Corps Center in Edinburgh, Indiana. The project requires comprehensive landscaping, tree trimming, bush and shrub maintenance, and building beautification services for several facilities, including the Welcome Center, Administration, Academics, and the MLK, ABL, LBJ, and Rosa Parks dormitories. The scope of work focuses on maintaining grounds in a clean, safe, and professional condition, specifically ensuring that vegetation does not obstruct signage, lighting, or walkways. The performance cycle consists of an immediate beautification effort followed by quarterly revisits, with a one-year guarantee on all workmanship. The contract is set aside for Small Businesses and requires a single lump sum bid. Award selection is based on best value, with evaluation weights assigned to price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Mandatory requirements for bidders include attendance at the site visit on October 2, 2026, and the submission of a valid Indiana Contractor's License, W9, and a completed Vendor Questionnaire. Successful contractors must adhere to EPA and OSHA regulations, provide specific automobile and workers compensation insurance naming Adams and Associates, Inc. as an additional insured, and comply with FAR 52.222-41(g) regarding minimum wage notifications. Payment terms are Net 30, contingent upon the submission of certified payroll records and a completed SF 1413.
Adams & Associates, Inc.

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 561730
New
Dorm and Common Area Landscaping
Solicitation # 26-138
Solicitation 26-138 is for a single lump sum contract to provide quarterly landscaping and grounds maintenance at the Atterbury Job Corps Center in Edinburgh, Indiana. Managed by Adams and Associates, Inc. for the U.S. Department of Labor, the scope of work includes mowing and weed eating for the main entrance, administrative and classroom buildings, student dormitories, dining and recreational areas, and all campus lawns, flower beds, and perimeters. All activities must minimize disruptions to campus operations and comply with EPA, OSHA, and Indiana state regulations. The contract is set aside for various small business categories, including SDB, WOSB, HUBZone, and VOSB. Prospective bidders must attend a mandatory site visit on October 2, 2026, at 11:30 AM to be considered for the award, with a final response deadline of October 12, 2026. Proposals will be evaluated based on Best Value, with weights assigned to price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Required submission documents include a detailed cost breakdown, a timeline for substantial completion, a 90-day bid guarantee, a W9, a completed vendor questionnaire, and proof of a valid Indiana Contractor's License. The selected contractor must start work within 14 days of the Notice to Proceed and provide a sequenced construction schedule within 10 days. Key requirements include maintaining automobile liability insurance with Adams and Associates, Inc. named as an additional insured, adhering to Davis Bacon Act wage determinations, and providing a one-year guarantee on all workmanship. Payment terms are Net 30. Acceptance of work is based on a substantial completion walk-through and a final inspection process, with a 14-day window to correct any punch list items.
Adams & Associates, Inc.

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 561730
New
Federal
Snow Removal Services, Westville Lake, Southbridge, MA
Solicitation # W912WJ26QA172
The USACE New England District is soliciting quotations for snow removal and salting services at the Westville Lake project areas in Southbridge, Massachusetts. This contract, issued as a Request for Quotations under FAR Part 12, requires the contractor to provide all necessary equipment, materials, labor, and transportation to service locations including the Westville Dam, Storage Building, Marjorie Lane, and the Grand Trunk Trail Parking Lot. The scope of work includes plowing and shoveling categorized by specific snowfall accumulation thresholds ranging from less than 6 inches to 24 inches or greater, on-call salting, and specialized snow removal for extreme storm totals. The period of performance extends from the date of award through April 30, 2027. This procurement is a small business set-aside, specifically targeting Small Business, HUBZone Small Business, or Service-Disabled Veteran-Owned Small Business (SDVOSB) vendors, with a NAICS code of 561730. All prospective vendors must maintain an active registration in SAM.gov to be considered responsive. Evaluation of quotes will be based on technical capability and past performance, with the award going to the vendor whose quotation is most advantageous to the government. Contractors must adhere to strict safety standards, including compliance with USACE EM 385-1-1 and OSHA requirements, and are required to submit pre-work documentation for government acceptance within 14 days of award before any field work commences.
W2SD Endist New England

POSTED

about 7 hours ago

DEADLINE

in 5 days
View Details
NAICS: 561730
New
SLED
Landscape Maintenance Services
Solicitation # RFP PW 27-02
The City of Norcross is soliciting sealed proposals for citywide landscape maintenance services for designated parks, facilities, and general land areas. The scope of work includes comprehensive routine maintenance such as grass cutting, edging, weeding, pruning, mulching, aeration, overseeding, and fire ant control, as well as irrigation services, seasonal annual bed design and planting, and a fertilization and weed control program. The City intends to award a five-year contract with automatic renewals to a single company. All work must adhere to industry standards and the Norcross Landscape Maintenance Specification, with a requirement that the contractor utilize Waste Management for all waste removal. Proposals are due by October 30, 2026, at 12:00 p.m. Eastern, and must be submitted as two paper copies and one digital USB copy. Evaluation is based on a weighted scoring system: cost proposal (35 points), experience and qualifications (30 points), approach and timeline (30 points), references (5 points), and a local firm bonus credit (up to 5 points). Required personnel certifications include a Georgia Certified Landscape Professional, a Georgia Department of Agriculture Pesticide Contractor License, and a Certified Irrigation Contractor. Additionally, the contractor must maintain comprehensive general liability, automobile, and workers compensation insurance, and provide quarterly site inspection reports to ensure the highest quality of plant vitality and irrigation performance.
City of Norcross

POSTED

about 22 hours ago

DEADLINE

in 29 days
View Details

More opportunities from North Carolina → Town of Cary

Same awarding agency

NAICS: 541330
New
SLED
Request for Qualifications - Master Plan & Rerating Analysis for North Cary Water Reclamation Facility (NCWRF)
Solicitation # 354-UT27-12
The Town of Cary is soliciting qualifications under RFQ 354-UT27-12 for a firm to develop a comprehensive 25-year master plan for the expansion of the North Cary Water Reclamation Facility. The primary objective of this project is to conduct a re-rating analysis to increase the facility's capacity from 12.0 to 15.0 million gallons per day. The scope of work includes data collection, process evaluation of all treatment units, and an alternatives analysis to identify operational modifications or technology upgrades that maximize existing infrastructure. Key deliverables consist of a Re-Rating Technical Memorandum, planning-level capital cost estimates for the 25-year horizon, and an updated facility space plan map. Technical requirements specify that process modeling must be performed using Bio Win, Sumo, or equivalent software verified by the EPA modeling toolbox, and the plan must align with Section 8 of the Cary Community Plan. This solicitation is issued in accordance with the Mini-Brooks Act, meaning price will not be a determining factor in the selection process; however, firms must provide a separate hourly rate schedule. Proposals are limited to 40 PDF pages and must include a cover letter, corporate background, and at least three references from the past ten years for similar master planning or re-rating services. Submissions must be uploaded electronically via the NC Electronic Vendor Portal by November 18, 2026, at 3 PM ET, with questions due by October 28, 2026. The Town will rank the most qualified firms and begin contract negotiations with the top-ranked respondent.
Engineering Services

POSTED

1 day ago

DEADLINE

in about 2 months
View Details
NAICS: 423830
New
SLED
Cake Feed Pump Parts & Dosing Pump Parts
Solicitation # 354-RFB-27-13
The Town of Cary is soliciting bids for the purchase and delivery of specific Netzsch manufacturer cake feed pump and dosing pump parts for the Western Wake Regional Water Reclamation Facility. This fixed-price contract is for an initial six-month term, with the option to extend for five additional six-month periods. The required materials include vent valves, safety sleeves, cylinder pins, drain plugs, joint pins, and retaining sleeves. Bids must be submitted electronically via the North Carolina electronic Vendor Portal by 4:00 PM on October 14, 2026, with questions due by October 7th. Award will be granted to the lowest responsive and responsible bidder. To be considered responsive, bidders must complete all fields on the bid submittal form, provide pricing for every item listed in the parts list, and indicate whether they meet or exceed specifications. All materials must be delivered FOB destination to New Hill, North Carolina, between 9:00 AM and 3:00 PM on weekdays. Payment terms are Net 30 days from the receipt of a correct invoice or acceptance of goods. Suppliers are responsible for all packaging expenses and must ensure all equipment complies with OSHA, EPA, US DOT, NC-DOT, NFPA, and ULE safety regulations. If providing services, sellers must maintain comprehensive insurance, including Commercial General Liability of at least $1,000,000 per occurrence and Workers Compensation as required by North Carolina law. Bidders must also provide a manufacturer warranty memo and approximate delivery dates for each line item.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 333922
New
SLED
Horizontal Shafted Screw Conveyor
Solicitation # 354-RFB-27-10
The Town of Cary is soliciting bids for the furnishing, delivery, and off-loading of a Horizontal Shafted Screw Conveyor for the South Cary Water Reclamation Facility Biosolids Dryer Building in Apex, North Carolina. The required unit must feature a 16-inch diameter, a length of approximately 46 feet 5 inches, and be constructed from 304 stainless steel for both the screw and trough. Technical specifications include a 10 HP Nord Clincher gearmotor operating at 29 RPM, an RS-2D emergency stop station with a pull cable, and flanged, hinged covers with limit switches. The contract will be awarded to the lowest responsive and responsible bidder, with a primary focus on the total price for the main product, while optional on-site startup and training pricing will be evaluated separately. Bids must be submitted electronically via the North Carolina electronic Vendor Portal by 2:00 PM ET on October 14, 2026, with all questions due by October 6, 2026. The successful supplier must deliver the equipment FOB destination between 7:00 AM and 3:00 PM ET on weekdays. Payment terms are Net 30 days upon receipt of a correct PDF invoice. The contractor is required to maintain specific insurance coverages, including Workers Compensation and Umbrella/Excess Liability of at least 1 million dollars. Additionally, the supplier must comply with all EPA, OSHA, and NCDOT regulations, as well as federal provisions regarding labor, environment, and telecommunications if federal funding is utilized.
Conveyor and Conveying Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in 13 days
View Details
NAICS: 423830
New
SLED
Gravity Belt Thickener Componenets
Solicitation # 354-RFB-27-11
The Town of Cary is soliciting bids under solicitation number 354-RFB-27-11 for the procurement and delivery of replacement components for a gravity belt thickener at the North Cary Water Reclamation Facility. The required materials for the 2.0M AQUABELT 96 refurbishment include SEW EuroDrive gear units with A/C motors, tension roll assemblies, tracking/steering roll assemblies, drive roll assemblies, V-plows, and upgraded hydraulic tension cylinders. Bids must be submitted electronically via the North Carolina electronic Vendor Portal by 2:00 PM ET on October 21, 2026, with all questions due by October 9th. The contract will be awarded to the lowest responsive and responsible bidder based on the total price for each option, while also considering quality, performance, and the proposed delivery timeline. All materials must be delivered FOB destination to the North Cary Water Reclamation Facility in original manufacturer packaging between 7:00 AM and 2:00 PM, Monday through Friday. The awarded supplier must provide a minimum one-year warranty on all components and adhere to strict packaging and moisture control standards to prevent damage during shipment. Payment terms are Net 30 days upon receipt of a correct PDF invoice. If federal funds are utilized, the contractor must comply with various federal regulations, including the Davis-Bacon Act and Employment Eligibility Verification. Additionally, suppliers providing services must maintain comprehensive insurance coverage, including Commercial General Liability of at least 1 million dollars per occurrence and 2 million dollars aggregate.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 20 days
View Details
NAICS: 541512
SLED
Computer Aided Dispatch (CAD) System Replacement Project
Solicitation # 354-PD27-07
The Town of Cary is soliciting proposals for a replacement Computer Aided Dispatch (CAD) system to support 9-1-1 call processing for its Public Safety Answering Point and regional partners, including the police and fire departments of Cary, Apex, and Morrisville. The objective is to implement a dynamic, scalable, and interoperable solution featuring real-time mapping, mobile functionality, and robust analytics. The project requires the vendor to provide a comprehensive implementation plan, including configuration and customization strategies, and must adhere to guiding principles of equitable service, scalability, and technical resilience. Final bids are due by October 2, 2026, via the North Carolina electronic Vendor Portal. The contract features an initial five-year term with the option for two additional one-year renewals. Award selection will be based on a one-step evaluation of proposals, with a heavy emphasis on technical compliance, functional requirements, and five verified case studies from similar public safety operations. Key deliverables include a Project Management Plan, a Cybersecurity Plan compliant with CJIS and NIST standards, and role-based on-site training. Payment is structured on a monthly basis with a thirty-day term following the submission of electronic invoices. The vendor must also maintain specific insurance coverage and provide evidence of financial stability to ensure long-term project viability.
Computer Systems Design Services

POSTED

about 2 months ago

DEADLINE

in about 24 hours
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