Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Anchor Rods

Active

State & Local

Response Deadline09/09/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity with the City of Greensboro involves the manufacture and delivery of anchor rods for prime contractors working on city procurement projects. The selected provider will be responsible for producing these components using extrusion or machining equipment and ensuring all completed rods are delivered to the designated project locations. The contract requires full compliance with the City of Greensboro Small Business Enterprise program. Interested parties must submit their responses by September 9, 2026, for this project categorized under NAICS code 326191.

General Info

Manufacture and deliver anchor rods for City of Greensboro projects by September 9, 2026.

Agency

North Carolina → City of GreensboroView Agency

NAICS

326191 - Plastics Plumbing Fixture ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 12489.

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

View the prime solicitation

Anchor Pod and Anchor Rod

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 2

subcontract

Response DeadlineSep 9

Submission deadline

Response Deadline

09/09/2026, 06:00:00 PM UTCin 5 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyNorth Carolina → City of Greensboro

ContactsNo contacts available

OfficeN/A

Organization / Agency

North Carolina → City of Greensboro

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Anchor Rods for prime contractors on City of Greensboro procurement projects. Manufactures and delivers Anchor Rods using machining or extrusion equipment. Complies with the City of Greensboro Small Business Enterprise (SBE) program. Delivers completed Anchor Rods to the designated location.

Similar Contracts

Same NAICS industry code

Solicitation # SPE8E8-26-T-5534

This contract, identified as SPE8E8-26-T-5534, is a total small business set-aside solicitation for the procurement of 62 flush valves. The items are associated with NSN 4510-01-495-4879 and part numbers 7300026 and 7300027 from Evac North America Inc. Delivery is required within 153 days, with a need ship date of February 15, 2027, and shipment is designated FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components as defined by NAVSEA. Inspection and acceptance will take place at the destination. The contract is managed by the Department of Defense and falls under NAICS code 326191.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

FOUNTAIN, EYE AND FACE

Solicitation # SPE8E8-26-T-5486

This contract, identified by solicitation number SPE8E8-26-T-5486, is a federal procurement issued by the Department of Defense through DLA Distribution San Joaquin for emergency eye and face wash fountains. The requirement consists of 13 units of NSN 4510-01-588-7250, specifically identifying Haws Corporation part numbers 7360BT-7460BT. The delivery is set for 167 days after order, with a required delivery date of November 28, 2026, and a need ship date of March 1, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds, except where functionally required. Inspection and acceptance will take place at the destination. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026, under NAICS code 326191.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

CONTROLLER, SPECIAL

Solicitation # SPE8E8-26-T-5491

Solicitation SPE8E8-26-T-5491, issued by DLA Troop Support Construction and Equipment, is a request for quotations for 18 units of a special controller, identified by NSN 4510251497100. The procurement is managed by Alexis Selby and requires quotes to be submitted via the DLA Internet Bid Board System. The required delivery date is March 13, 2027, with a need ship date of March 11, 2027. Delivery is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including packaging according to ASTM D3951 and marking and labeling per MIL-STD-129. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Payment processing must be handled through the Wide Area WorkFlow system. This acquisition may be eligible for an automated award provided there are no first article test requirements.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

VALVE, FLOAT, WATER CLOS

Solicitation # SPE8E9-26-T-3644

Solicitation SPE8E9-26-T-3644 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 23 float valves for water closet tanks. The required item is identified by NSN 4510-01-050-0233 and part number 1099101G from Griswold Industries. This is designated as a critical application item. Quotations are due by September 14, 2026, with a delivery period of 167 days and a need ship date of March 1, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping terms set as FOB Origin. The contract requires strict adherence to DLA packaging and quality standards, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. While ASTM D3951 is mentioned for packaging, the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is mandatory. Offerors must provide representations and certifications based on NAICS code 326191.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Anchor PodsThis subcontract agreement involves the manufacture and supply of Anchor Pods for prime contractors working on City of Greensboro procurement projects. The selected provider is responsible for producing the pods using plastic molding or fabrication equipment in strict accordance with city specifications and ensuring delivery to designated locations. The contract is managed by the City of Greensboro in North Carolina under NAICS code 326191. A key requirement for participation is compliance with the City of Greensboro Small Business Enterprise program. The solicitation was posted on September 2, 2026, with a response deadline of September 9, 2026.

City of Greensboro

POSTED

DEADLINE

Anchor Pod and Anchor Rod

Solicitation # 12489

The City of Greensboro in North Carolina has issued solicitation number 12489 to secure firm, delivered pricing for Anchor Pods and Anchor Rods. This procurement falls under NAICS code 326191 and is managed by primary point of contact Melanie Anderson. The solicitation was posted on September 2, 2026, with a response deadline of September 9, 2026. Suppliers are advised to submit their bids via the GePS website at least 24 hours before the closing deadline to avoid potential service interruptions. The award process is influenced by the City of Greensboro's Local Preference Policy, which supports businesses within the Guilford County Economic Development Alliance area, and the Small Business Enterprise Program established under North Carolina Session Law 2022-35. This program allows the city to utilize race- and gender-neutral criteria to define small businesses and establish subcontracting goals. While local preference is considered, it does not supersede the City's Minority and Women Business Enterprise policy in the event of a conflict.

City of Greensboro

POSTED

DEADLINE

Supply of Cork and Rubber Sheet (NSN 5330-00-297-1073)This subcontract involves the supply of 132 sheets of cork and rubber sheeting for prime contractors supporting DLA Land and Maritime supply contracts. The provider is responsible for manufacturing or sourcing Type I Code Y material, ensuring all items are marked every three feet according to MIL-STD-190 and that rubber components are properly cure dated. All materials must be sealed in medium-duty, waterproof, greaseproof, opaque bags in compliance with MIL-STD-2073-1E and MIL-STD-129, with a strict requirement that no asbestos is present per FED-STD-313. The contract is managed under NAICS code 326191 for the Department of Defense, with performance taking place in New Cumberland, Pennsylvania.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # 4510014850760

DLA Troop Support Philadelphia is soliciting an Indefinite Quantity Indefinite Delivery contract for Waste Bag kits under NSN 4510-01-485-0760. The procurement is conducted as a firm-fixed-price commercial acquisition under FAR 12, featuring a two-year base period and three one-year option terms. The estimated annual quantity is 8,450 boxes, with a delivery requirement of 90 days after the date of order for CONUS locations. Due to proprietary technical data, the government has identified American Innotek, Inc. and Phillips Environmental Products, Inc. as approved sources, though other vendors may submit a Source Approval Request. Award will be based on price, provided the offeror conforms to all solicitation terms and demonstrates the technical capability to manage the contract electronically via the Wide Area WorkFlow system. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Proposals must be submitted via email to Jabari Martin by the deadline of September 14, 2026. Large business concerns are required to provide a Small Business Contracting Plan, and all offerors must maintain current representations and certifications in the System for Award Management.

DLA Troop Support

POSTED

DEADLINE

Supply of Orange-Blue Reversible Plastic Trash BagsThe North Carolina Department of Transportation is seeking a subcontractor to supply 7,500 cases of orange-blue reversible plastic trash bags. All provided materials must strictly adhere to NCDOT specifications and align with established state sustainability policies. This procurement opportunity is categorized under NAICS code 326191. Interested parties must submit their responses by the deadline of September 10, 2026, following the posting date of August 31, 2026.

Department of Transportation

POSTED

DEADLINE

Incontinence and Patient Care ProductsThe University Hospital of the West Indies, under the Government of Jamaica, is seeking a subcontractor for the supply of incontinence and patient care products. This procurement specifically covers the provision of adult incontinence briefs, underpads, and bed protection materials to support patient care operations. The contract is categorized under NAICS code 326191 and was posted on August 30, 2026. Interested parties can find further details and submission requirements through the official Government of Jamaica electronic procurement portal.

University Hospital of the West Indies

POSTED

DEADLINE

FLO Drain Parts Kit Manufacturing and AssemblyThe Defense Logistics Agency is seeking a subcontractor for the manufacture and assembly of military-spec FLO drain parts kits. This project requires the sourcing of compliant materials, precision fabrication, and final kitting to ensure all components meet strict military specifications for delivery. The opportunity is categorized under NAICS code 326191 and is managed by the Department of Defense. Interested parties must submit their responses by September 10, 2026, with the place of performance located at FPO 96629.

Defense Logistics Agency

POSTED

DEADLINE

Supply of 4" Type B Deck Drain Parts Kit (NSN 4510-01-528-4049)

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from North Carolina → City of Greensboro

Same awarding agency

LED Pendant Ring Light Supplier

Residential Electric Lighting Fixture Manufacturing

POSTED

DEADLINE

LED Downlight Supplier

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

Coliseum Concourse Lighting

Solicitation # 12488

The City of Greensboro is soliciting bids for Event 12488 to secure a firm, delivered price for LED lighting fixtures at the Greensboro Coliseum Complex Concourse. The scope of work requires the supply of 92 downlights from ABL Lithonia Lighting, 16 step lights from Hydrel, and 18 ring lights from SPI Lighting, including a custom three-tier cluster. The contract will be awarded to the lowest responsive and responsible bidder who meets minimum qualifications regarding submittal accuracy and the ability to supply the specified products. Bids must be submitted via the GePS portal by September 10, 2026, and must remain valid for three months. The selected vendor is responsible for managing Duke Energy rebates, which includes providing a detailed inventory of existing fixtures, submitting photographic documentation of the installation process, and completing all rebate applications. The City will take the rebate discount upfront from the supplier. Additionally, the contractor must be registered and in good standing with the North Carolina Secretary of State, provide a certificate of insurance with required endorsements, and adhere to non-discrimination policies. All official correspondence must be directed to Procurement Services to avoid disqualification.

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

DEADLINE

Mechanical Joint Restraints

Solicitation # 12487

The City of Greensboro, North Carolina, has issued solicitation number 12487 for Mechanical Joint Restraints to secure firm, delivered pricing for the specified items. This local government procurement event was posted on September 1, 2026, with a response deadline of September 4, 2026, at 6:00 PM. Interested suppliers are encouraged to submit their bids via the GePS website at least 24 hours before the closing deadline to avoid potential service interruptions. Robin Spencer serves as the primary point of contact for this solicitation. The procurement process is subject to the City of Greensboro Local Preference Policy, which provides support for businesses located within the Guilford County Economic Development Alliance area. Eligibility for local preference is based on maintaining a significant business presence, and this status may influence the evaluation of bids for price contracts under 30,000 dollars. This policy operates in conjunction with the City's Minority and Women Business Enterprise policy, which takes precedence in the event of any conflict.

POSTED

DEADLINE

in about 7 hours

Financial Reporting and Compliance Support

Offices of Certified Public Accountants

POSTED

DEADLINE

Investment Advisory and Management Services

Portfolio Management

POSTED

DEADLINE

Investment Advisor and Management Services

Solicitation # 12478

The City of Greensboro, North Carolina, is soliciting proposals under solicitation number 12478 for nondiscretionary investment advisor and management services to support the Financial and Administrative Services Department. This solicitation, issued on September 1, 2026, seeks to establish a three-year contract with an anticipated start date of December 1, 2026. Interested vendors must submit their proposals by September 23, 2026, at 2:00 PM EST, though the city recommends submitting bids 24 hours early to avoid potential technical interruptions with the GePS website. Questions regarding the request are due by September 14, 2026. The procurement process includes a review of minimum vendor requirements and a selection process based on the provided scope of work. Additionally, the City of Greensboro applies a Local Preference Policy to support businesses within the Guilford County Economic Development Alliance area, which may influence qualification points for service contracts. The primary point of contact for this event is Shadi Zeidan. This solicitation falls under NAICS code 523940 and is managed as a local government procurement.

Portfolio Management and Investment Advice

POSTED

DEADLINE

Microscope Calibration and Maintenance SpecialistThis subcontract opportunity is for a Microscope Calibration and Maintenance Specialist to support prime contractors on projects for the City of Greensboro Forensic Services Division. The selected provider will be responsible for performing professional calibration, diagnostic evaluations, and preventative maintenance on microscopes, including new equipment calibration and remote troubleshooting. All deliverables must include calibrated microscopes along with comprehensive maintenance, repair, and diagnostic reports. To qualify for this role, the contractor must hold ISO/IEC 17025 accreditation from an ILAC signatory body. The solicitation was posted on August 31, 2026, with a response deadline of September 17, 2026. This requirement falls under NAICS code 811212 and is managed by the City of Greensboro in North Carolina.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Microscope Calibration

Solicitation # 12460

The City of Greensboro is soliciting proposals under solicitation number 12460 for the annual on-site service, preventive maintenance, and calibration of Leica FSC comparison microscopes and stereo microscopes for the Police Department. This contract is intended for a three-year term running from approximately January 1, 2027, through December 31, 2029. Proposals must be submitted by September 17, 2026, at 2:00 PM EST. The city will award the contract based on the best value, requiring vendors to meet specific accreditation and insurance qualifications. The procurement process is subject to the City of Greensboro Local Preference Policy, which provides advantages to businesses with a significant presence in the Guilford County Economic Development Alliance area. Bidders are encouraged to submit their proposals via the GePS website at least 24 hours before the deadline to avoid potential service interruptions. The primary point of contact for this solicitation is Robin Spencer.

Testing Laboratories and Services

POSTED

DEADLINE

TNC Payment Integration and Subsidy System

Custom Computer Programming Services

POSTED

DEADLINE