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Stormwater System Inspection and Field Documentation

Active
State & Local

Contract Overview

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

Documents

This scope was carved out of 26RFP1650144K-NJH.

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

View the prime solicitation

26RFP1650144K-NJH MS4 NPDES Permit Management Oversight & Administration

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Organization & Contact Information

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AgencyGeorgia → Fulton County Purchasing Department
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs field-level inspections and monitoring of municipal separate storm sewer systems for prime contractors on Fulton County, Georgia projects. Conducts infrastructure inspections, collects data for SWMP Measurable Goals, and identifies permit violations using GPS mapping equipment and water quality sampling kits. Requires Professional Engineer (PE) or CSQMP certification. Delivers field inspection reports and monitoring data logs.

Similar Contracts

Same NAICS industry code

More opportunities from Georgia → Fulton County Purchasing Department

Same awarding agency

NAICS: 541330
New
SLED
26RFP1650144K-NJH MS4 NPDES Permit Management Oversight & Administration
Solicitation # 26RFP1650144K-NJH
Fulton County, Georgia, is soliciting proposals for a professional firm to provide oversight, management, and administration for the NPDES Municipal Separate Storm Sewer System (MS4) Permit No. GAS000117. The selected consultant will be responsible for all activities within the County's EPD approved Stormwater Management Program, including achieving measurable goals, coordinating performance schedules, and preparing the required annual report due to the EPD by June 15th each year. A critical objective of the contract is the preparation of a new permit application and an updated Storm Water Management Plan before the current permit expires on June 10, 2029. The contract is expected to begin on January 1, 2027, with a key performance milestone for measurable goals set for April 30, 2027. Proposals are due by October 21, 2026, and will be evaluated on a 100-point scale based on the best fit for the County's needs rather than cost alone. Key personnel, including the Project Manager, must possess at least three years of MS4 permitting experience. The County provides preferences for local businesses with a physical presence in Fulton County for at least one year, as well as certified Service-Disabled Veteran Business Enterprises and Small Business Enterprises. Awardees must maintain specific insurance coverages, including 2 million dollars for cyber/technology liability and 1 million dollars for pollution/environmental liability. Payments will be made within 30 days of receiving monthly invoices, and all subcontractor payments must be reported via the B2GNow software program.
Engineering Services

POSTED

about 17 hours ago

DEADLINE

in 26 days
View Details
NAICS: 541380
New
SLED
26ITB1657563A-JWT Water Quality Monitoring
Solicitation # 26ITB1657563A-JWT
Fulton County, Georgia, is soliciting bids for water quality monitoring and sampling services to evaluate water quality trends and verify the effectiveness of Best Management Practices within the County Watershed Protection Plan. The primary objective is to reduce Fecal Coliform contamination and ensure compliance with EPD water quality standards. The scope of work includes collecting flow-weighted composite and dry weather base flow samples at the FLTLT-02 permanent monitoring location and other in-stream sites. Key deliverables include monitoring for parameters such as Fecal Coliform, E.coli, phosphorus, nitrogen, and various heavy metals, as well as the production of seasonal trend evaluation reports, a Biological Monitoring Implementation Plan, and an optional County-Wide Annual WPP Report. The contract is a competitive sealed bid awarded to the lowest responsive and responsible bidder. The base period of performance is approximately 12 months, with the possibility of extension for up to three additional years. Bidders must submit their responses in PDF format via BidNet Direct by October 27, 2026. Required documentation includes a bid bond, professional license certifications, and various compliance forms, including the Georgia Security and Immigration Contractor Affidavit and a Promise of Non-Discrimination. Payment is processed monthly via U.S. mail approximately 30 days after receipt of a proper invoice, subject to annual appropriations by the County governing body.
Testing Laboratories and Services

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 722320
New
SLED
26ITB1639829A-ST Food Services for Superior Court
Solicitation # 26ITB1639829A-ST
Fulton County, Georgia, has issued solicitation 26ITB1639829A-ST to secure a vendor for the provision of healthy, prepared breakfast and lunch options for Superior Court clients. The services will be delivered to 515 Fairburn Road SW, Atlanta, GA, for 15 to 50 people per day, occurring between one and five days per week from Monday through Friday. The county emphasizes the delivery of nutritious meals featuring fresh fruits and vegetables, specifically prohibiting pre-packaged vending-machine type foods. The selected vendor must provide a sample menu with at least 10 options and a weekly menu plan, ensuring breakfast is delivered between 7:45 am and 8:15 am and cold lunches are delivered either with breakfast or between 11:15 am and 11:45 am. The contract will be awarded to the lowest responsive and responsible bidder, with a commencement term ending on December 31, 2027. Bidders must submit sealed electronic bids via BidNet Direct by October 13, 2026, at 11:00 A.M. Key requirements include E-Verify registration under the Georgia Security and Immigration Compliance Act, adherence to specific insurance minimums including a 1,000,000 dollar umbrella liability policy, and the submission of various purchasing forms and non-discrimination promises. Payments will be processed via Electronic Funds Transfer approximately 30 days after the receipt of a proper invoice, provided the invoice is submitted by the first calendar day of the month.
Caterers

POSTED

7 days ago

DEADLINE

in 18 days
View Details

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