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

Storm Drainage and Culvert Installation

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 238910
New
SLED
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Solicitation # ITB-26-22-CW
The City of Port Orange has issued solicitation ITB-26-22-CW for the restoration and reconstruction of the City Center Sport Complex Ballfields. The project involves approximately 8 acres of developed parkland situated on a former municipal landfill. The scope of work includes the excavation and removal of the upper three feet of soil, the identification and lawful disposal of buried waste, the installation of a reinforced geotextile membrane, and the subsequent replacement of fill and topsoil. Additionally, the contractor will rebuild the ballfields, parking lot, and associated site improvements. The contract term is 395 days, and the City intends to award the project to the lowest responsive and responsible bidder based solely on the Base Bid. Eligible bidders must be certified General Contractors licensed in the state of Florida. The submission process requires a comprehensive package including a bid bond equal to 5 percent of the total bid, a bonding capacity letter for 100 percent of the bid amount, and various compliance affidavits covering E-Verify, non-collusion, and public entity crimes. Bidders must also provide professional references and a statement of qualifications. Technical specifications mandate that off-site manufactured materials be ISO 9000 certified and that all work adhere to OSHA and Florida Department of Commerce safety regulations. Final acceptance of the project is contingent upon a certified financial inspection by the city and written approval from the Project Architect.
Engineering

POSTED

about 14 hours ago

DEADLINE

in 12 days
NAICS: 238910
New
SLED
26-037-CIP
Solicitation # 26-037-CIP
The SportsOhio PowerPlay Demolition project, identified as solicitation 26-037-CIP, is a City of Dublin, Ohio, contract for the demolition and restoration of specific areas at 6314 Cosgray Road. The scope of work includes the removal of the Can-Am/go cart track, batting cages, a concrete seating pad, associated walkway connections, and a mini golf course. The project has an engineer's estimate of $259,606.50 and must be completed by April 30, 2027. Key technical requirements include adhering to the 2026 City of Dublin and City of Columbus Construction and Material Specifications, following National Electric and Safety Codes, and ensuring tree clearing occurs specifically between October 1 and March 31. Bids are submitted via Bid Express and are evaluated based on a lowest and best analysis, with a strong preference for Ohio-based bidders or those from reciprocal border states. Qualified bidders must provide a bid guaranty per the Ohio Revised Code, evidence of similar experience, and a noncollusion affidavit. The contract mandates the payment of prevailing wages and requires the use of domestic source end products. Payment is structured monthly at a rate of 95% until the work is 50% complete, after which the retention amount may be reduced at the City's discretion. All inspections are managed by the City of Dublin, though the contractor must coordinate utility abandonment inspections with AEP, Columbia Gas, and other communications companies.
City of Dublin, OH - Engineering

POSTED

about 15 hours ago

DEADLINE

in 15 days

AI Contract Overview

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The contract titled Storm Drainage and Culvert Installation is a subcontract under NAICS code 238910 issued by the University of North Carolina at Chapel Hill through the North Carolina agency. It encompasses the full installation of storm drainage infrastructure including culverts, catch basins, and underground piping systems. The solicitation was posted on July 13, 2026, with a firm response deadline of July 23, 2026, at 6:00 PM. The place of performance and exact location details are not specified in the data provided, nor are there details on set-aside preferences or point of contact information. All proposals must be submitted through the official portal linked in the contract notice.

General Info

Storm drainage and culvert installation subcontract by UNC Chapel Hill, response due July 23, 2026.

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of 65-3000012855.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Stormwater Infiltration Vault Remediation at Manning Steam Plant

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNorth Carolina → Unc - Chapel Hill
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Installation of storm drainage systems, including culverts, catch basins, and underground piping.

More opportunities from North Carolina → Unc - Chapel Hill

Same awarding agency

NAICS: 561520
SLED
UNC at Chapel Hill Study Abroad 2.0
Solicitation # 65-09252026-HGM
The University of North Carolina at Chapel Hill issued RFP 65-09252026-HGM to establish a convenience contract with multiple pre-approved study abroad program providers for the Study Abroad Office and the Kenan-Flagler Business School. This agreement is open to any current or future affiliate within the UNC System. The university is seeking experienced vendors specializing in custom faculty-led programs, standard direct enroll and study center options, virtual programs, and internship, research, or service-learning opportunities. Awards will be based on a best value analysis, considering factors such as price, geographic resources, and academic discipline expertise. The estimated contract value is between the small purchase threshold and 1,000,000 dollars. Selected vendors must provide professional program administration, including the delivery of formal transcripts and the availability of course materials and syllabi. Compliance requirements include adherence to the Americans with Disabilities Act, North Carolina General Terms and Conditions, and various federal and state certifications regarding fair employment, lobbying, and environmental standards. Vendors must be registered in good standing with the state of North Carolina and provide an eVP number. Proposals were due by November 13, 2026, and must include detailed pricing, customer references, and financial certifications. The university maintains the right to inspect all services and may suspend performance via written notice if necessary.
Tour Operators

POSTED

28 days ago

DEADLINE

in 16 days
View Details
NAICS: 238210
SLED
Audiovisual and Multimedia Equipment, Installation / Integration, and Support Services University Term Contracts
Solicitation # RFP093026KJM
The University of North Carolina at Chapel Hill is soliciting proposals under RFP093026KJM to establish multi-year University Term Contracts for audiovisual and multimedia equipment, installation, integration, and support services. The scope of work encompasses a comprehensive suite of services, including design and engineering, programming, project management, on-site installation, and ongoing support. The University reserves the right to award contracts to multiple vendors. To be eligible, vendors must be North Carolina registered suppliers in good standing with at least five years of professional experience in audiovisual integration and must employ at least two full-time installation workers. Proposals must be submitted electronically via the electronic Vendor Portal by October 28, 2026. Evaluation is based on conformity to specifications, comparative value, reference strength, past performance, and associated risk. Awarded vendors must adhere to strict information security standards, including providing SOC 2 Type 2 reports every two years and maintaining ISO/IEC 27000 best practices. Contractual requirements include maintaining specific insurance coverages, such as $2 million in Commercial General Liability, and following FOB Destination shipping terms. Invoicing is handled electronically through the University's Vendor Invoice Submission Page with net 30-day payment terms.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

28 days ago

DEADLINE

in about 7 hours
View Details

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