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Supplier of 6" and 12" Mega Lug Restraining Kits

Open
State & Local

Contract Overview

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

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This subcontract agreement establishes the supply of 6-inch and 12-inch Mega Lug Restraining kits for the City of Greensboro. The selected supplier is responsible for providing complete kits, including all required straps and hardware, and ensuring the delivery of these materials to designated city facilities. The procurement process emphasizes local economic support, granting preference to businesses with a significant presence in Greensboro, High Point, or Guilford County. Interested parties must adhere to the timeline associated with the solicitation, which was posted on November 5, 2026, with a response deadline of November 10, 2026.

Documents

This scope was carved out of 12574.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

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6 and 12 Inch Mega Lug Restraining kit

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Organization & Contact Information

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AgencyNorth Carolina → City of Greensboro
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies Mega Lug Restraining kits for prime contractors or municipal agencies, here for the City of Greensboro. Provides complete 6-inch and 12-inch restraining kits including all necessary hardware and straps. Delivers materials to designated city facilities. Local preference given to businesses with a significant presence in Greensboro, High Point, or Guilford County. Delivers the completed hardware kits.

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Same NAICS industry code

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Same awarding agency

NAICS: 323111
New
SLED
Water Bills and Notices
Solicitation # 12569
The City of Greensboro is soliciting proposals for a three-year contract to provide printing and mailing services for water, sewer, solid waste, and stormwater bills and notices for its Water Resources Department. The contract is scheduled to run from approximately February 1, 2027, through January 31, 2030. Qualified contractors must be licensed in North Carolina, provide a performance bond for the yearly contract cost, and demonstrate experience mailing approximately 100,000 bills per month. Proposals are due via the GePS system by November 24, 2026, at 2:00 PM EST. The scope of work includes secure file transfer, bill production using specific paper and envelope standards, and delivery to the US Postal Service within one to two business days of job receipt. Technical requirements include the use of Intelligent Mail Barcodes, specific OCR scan line placements, and the inclusion of a QR code for the city payment portal. Regular invoices must be printed in green, while delinquent notices must be printed in red or pink. Award selection is based on best value, with evaluation weights distributed across the plan and strategy of service delivery (35 points), qualification and experience (30 points), overall total cost (20 points), and disaster recovery (10 points). Additionally, a local preference policy provides a 5 percent point increase to eligible bidders with a significant business presence in Greensboro, High Point, or Guilford County. Contractors are required to maintain CASS certification and adhere to North Carolina state statutes regarding public records and confidentiality.
Commercial Printing (except Screen and Books)

POSTED

3 days ago

DEADLINE

in 19 days
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