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This Government Contract opportunity from North Carolina was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Smart Pig Inspection Device and Support Equipment Supply

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 Town of Cary in North Carolina is seeking a subcontractor for the supply or rental of smart pig inspection systems and associated pipeline assessment equipment. This procurement includes the provision of launchers, receivers, and data acquisition units necessary for comprehensive pipeline inspections. The solicitation was posted on August 13, 2026, with a response deadline of August 27, 2026. This opportunity falls under NAICS code 423830 and is managed through the North Carolina state procurement portal.

General Info

Town of Cary seeks subcontractor for smart pig pipeline inspection equipment and rental.

Documents

This scope was carved out of SW-03550-01.

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

View the prime solicitation

Force Main Inspection & Maintenance (Re-bid)

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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 → Town of Cary
ContactsNo contacts available
OfficeN/A
Organization / AgencyNorth Carolina → Town of Cary
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply or rental of smart pig inspection systems, launchers/receivers, data acquisition units, and related pipeline assessment equipment.

More opportunities from North Carolina → Town of Cary

Same awarding agency

NAICS: 237310
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SLED
W Johnson St & Nottingham Dr Sidewalk Projects
Solicitation # 354-TR27-15
The Town of Cary is soliciting sealed bids for the W Johnson St & Nottingham Dr Sidewalk Project (Project No. ST1264), which involves providing all materials, labor, and equipment for sidewalk construction in Cary, North Carolina. The scope of work includes approximately 1,700 linear feet of sidewalk on Nottingham Dr, featuring curb ramps, two bus stops, signage, pavement marking, and utility adjustments. Additionally, the project requires approximately 600 linear feet of sidewalk on W Johnson St, including curb ramps, curb and gutter work, slope fill, LED signage, utility adjustments, and a bus stop upgrade. The contract will be awarded to the lowest responsive and responsible bidder who is licensed to perform the specified contracting in the State of North Carolina. Bids must be submitted in sealed envelopes to the Town of Cary front desk lobby by 1:30 PM ET on October 29, 2026, following a non-mandatory pre-bid meeting on October 13, 2026. Required submission documents include a bid bond or deposit of at least five percent of the bid amount, a non-collusive affidavit, and verification of work authorization. Because the project is funded by Federal Transit Authority (FTA) Locally Administered Projects Program (LAPP) funds, bidders must provide certifications for Davis-Bacon compliance, Buy America and Build America, lobbying, and the unavailability of US-Flag air carriers. Performance and payment bonds of up to 100 percent of the contract amount are required, with payment due within thirty days after final acceptance.
Highway, Street, and Bridge Construction

POSTED

7 days ago

DEADLINE

in 22 days
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NAICS: 541330
SLED
Request for Qualifications - Master Plan & Rerating Analysis for North Cary Water Reclamation Facility (NCWRF)
Solicitation # 354-UT27-12
The Town of Cary Utilities Department is soliciting qualifications for one or more firms 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 strategically utilize existing infrastructure to accommodate future growth, specifically through a re-rating analysis to increase the facility's capacity from 12.0 to 15.0 million gallons per day. Additionally, the selected firm will evaluate alternatives for expanding the grit and grease removal facility. The facility currently employs the Veolia-Kruger BioDenpho Phased Isolation Ditch process for Biological Nutrient Removal. This solicitation, RFQ 354-UT27-12, is issued under the Mini-Brooks Act, meaning selection is based on qualifications and price will not be a determining factor in the award. Interested firms must submit a proposal of no more than 40 PDF pages via the North Carolina electronic Vendor Portal by November 18, 2026, at 3:00 PM ET, with questions due by October 28, 2026. Submissions must include a cover letter, corporate background, and an organizational chart identifying a dedicated Project Manager and key personnel. While price is not a selection factor, firms are required to provide an hourly rate schedule as a separate file. The Town will rank the most qualified firms and begin contract negotiations with the top-ranked respondent.
Engineering Services

POSTED

8 days ago

DEADLINE

in about 1 month
View Details
NAICS: 423830
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 cake feed pump parts and dosing pump parts, including associated equipment, for the Western Wake Regional Water Reclamation Facility in New Hill, North Carolina. This fixed-price contract is for an initial term of six months, with the option to extend for five additional six-month periods. The solicitation, numbered 354-RFB-27-13, requires bidders to be authorized dealers and to provide materials that match specific Netzsch part numbers. 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 7, 2026. The contract will be awarded to the lowest responsive and responsible bidder. Key requirements include providing a one-year warranty from the date of delivery and adhering to FOB destination shipping terms, with all freight and handling costs included in the quote. Deliveries must occur between 9:00 AM and 3:00 PM on weekdays. The selected supplier must maintain comprehensive insurance coverage, including commercial general liability, automobile, and workers compensation. Payment terms are Net 30 days following the receipt of a correct invoice or acceptance of goods. All equipment must comply with applicable federal, state, and local safety regulations, including OSHA and EPA standards.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

8 days ago

DEADLINE

in 7 days
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