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This Solicitation opportunity from North Carolina was posted on July 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Staff Augmentation and Recruiting Services for City Departments

Closed
269-269-2025-080State & Local

Contract Overview

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

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NAICS: 333924
New
DIBBS
BINDER, LOAD
Solicitation # SPE8EF-27-T-0188
Solicitation SPE8EF-27-T-0188 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the procurement of 61 units of Load Binders, identified by NSN 3990-01-554-6200 and Columbus McKinnon Corporation part number D060164. The requirement is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of September 13, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding hazardous materials and covered telecommunications equipment. Offerors must maintain current certifications in the System for Award Management and provide safety data sheets where applicable to be considered responsible for award.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 20 hours ago

DEADLINE

in 11 days

AI Contract Overview

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The City of Charlotte is seeking proposals from qualified firms to provide staff augmentation and recruiting services across various city departments, supporting operational needs with temporary, long-term, or temp-to-hire personnel. The contract, with an estimated value between five and twenty million dollars, will be awarded based on a best value approach, emphasizing qualifications, experience, approach, and cost-effectiveness, rather than solely on price or guaranteed quantities. The selected vendors will enter into a City-drafted contract governed primarily by the referenced Sample Services Contract and related attachments, including the OMNIA Partners Administration Agreement, with performance to be managed through individual supplement agreements for each assignment. These assignments will specify start and end dates, locations within the city, and performance expectations, but no specific quantities or positions are guaranteed upfront. The procurement process involves a comprehensive submission via the Bonfire e-Procurement Portal, with a deadline of September 4, 2025. Vendors must submit all required forms, including a Price Sheet, Exceptions Form, References, and certifications regarding debarment, lobbying, and environmental standards. The evaluation will prioritize the proposer's qualifications, relevant experience, approach, and ability to meet the city’s needs, with no explicit weights assigned. The contract emphasizes compliance with applicable laws, confidentiality, and environmental purchasing policies, but does not specify federal FAR clauses, detailed inspection procedures, or fixed line-item pricing structures. Payment will be made based on invoices referencing purchase orders issued for each assignment, with the prime contractor responsible for performance and contractual obligations. Overall, the contract aims to provide flexible staffing solutions to support Charlotte’s operational demands while ensuring compliance with city policies and fostering equitable opportunities for diverse business enterprises.

Documents

2

RFP 269-2025-080 Staffing Augmentation and Recruiting Services

PDF, High priority: read this firstrfp
High

City of Charlotte Procurement Portal Instructions

PDF, Medium priority1 page · other
Medium

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Timeline

PhaseClosed
Posted

Solicitation

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
Office AddressN/A
ContactsNo contact information available

Full Description

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The City of Charlotte is inviting proposals from companies capable of providing technology and staff augmentation services to supplement full-time City staff as needed. Contractors will support the City across various departments, filling a range of roles to meet operational demands. These positions may vary in duration, including short-term, long-term, and temp-to-hire assignments. Please note, that while services may be requested, no quantities or specific number of positions are guaranteed.
While the City is flexible with respect to certain elements of the Citywide Staff Augmentation and Recruiting Services, the City has specific requirements and preferences for the Service delivery method.

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Same awarding agency

NAICS: 237110
New
SLED
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Solicitation # FY27-ITBCon-34
The Storm Water Repair and Improvement FY2027-D-PR project, solicitation number FY27-ITBCon-34, is a construction effort managed by Charlotte Water for the City of Charlotte, North Carolina. With an estimated cost of 5,540,506 dollars, the project focuses on the repair and improvement of storm water infrastructure within city limits, spanning street rights-of-way as well as private, residential, and commercial properties. The comprehensive scope of work includes mobilization, earthwork, the installation and repair of storm drain pipe systems and drainage structures, and specialized tasks such as storm water pipe lining, joint and structure repair, and structural foundation protection. Additionally, the contractor will be responsible for water and sewer relocations, asphalt paving, concrete flatwork, and landscaping. Bids for this solicitation were due by November 19, 2026. The procurement process requires the use of a standardized electronic bid form utilizing City Item Codes and mandates a Small Business Enterprise goal of 5.00 percent. Bidders who do not meet this goal at the time of bid opening are granted a 24-hour window to submit a finalized CBI Utilization Form. Performance of the work must adhere to Charlotte Water Standard Specifications and Details and NPDES Permit requirements for contaminated groundwater. The project involves a wide array of materials, including various classes of reinforced concrete pipe culverts and ductile iron restrained joint water pipe, with final acceptance and direction provided by the Engineer.
Water and Sewer Line and Related Structures Construction

POSTED

3 days ago

DEADLINE

in 21 days
View Details
NAICS: 337215
SLED
Tool Storage Lockers for Rail
Solicitation # 269- 2027-2120
The City of Charlotte is soliciting bids under solicitation number 269-2027-2120 for the purchase and installation of approximately 15 tool storage lockers to support rail operations. These lockers are designed to provide secure, organized storage for critical equipment used in mechanical shops, field response, and maintenance-of-way activities, ensuring compliance with FRA, OSHA, and internal safety standards. Each locker must be between 72 to 75 inches tall, 28 to 33 inches wide, and 25 to 28 inches deep, featuring 18 to 20 window doors/compartments with a host, keypad, and badge access via proximity reader. The scope includes installation at two locations and the provision of software training. This is an indefinite quantity, unit price contract where the award will be granted to the lowest responsive and responsible bidder based on factors such as vendor experience, quality, delivery, and workmanship. All products must be new, the latest model, and shipped FOB Destination with no allowed shipping charges. Bidders must certify their responsibility regarding debarment and criminal history, and they are encouraged to commit to utilizing City Certified Small Business Enterprises. Submissions must be made electronically via the Bonfire Procurement Portal by November 23, 2026, using the required bid response forms. The contract is subject to the availability of appropriated funds and requires the vendor to provide insurance certificates meeting the city's specified requirements.
Showcase, Partition, Shelving, and Locker Manufacturing

POSTED

10 days ago

DEADLINE

in 25 days
View Details

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