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This Government Contract opportunity from North Carolina was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Temporary Erosion and Sediment Control

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: 562991
New
SLED
IFB SA 2707 General Sanitary Sewer Cleaning, CCTV, Flow Control-Bypass Pumping, and Hydro-Excavation Work
Solicitation # IFB SA 2707
Solicitation IFB SA 2707 is an Invitation For Bids issued by the Prince William County Service Authority (Prince William Water) for the provision of general sanitary sewer cleaning, lateral sewer cleaning, flow control-bypass pumping, CCTV inspection, and hydro-excavation work. These services are to be performed on an as-needed basis, including emergency work, within Prince William Water's service area in Virginia. The contract features an initial one-year term from the date of award, with the option to renew for four additional one-year periods upon mutual written consent. The award will be granted on an aggregated basis to the lowest responsive and responsible bidder. Evaluation factors include a review of past performance via five recent references from the last five years, litigation history, and proof of insurance capabilities. Bidders must submit one original and one copy of their bid in a sealed envelope by November 24, 2026, at 10:00 A.M. EST. Key requirements include compliance with Virginia OSHA standards, E-Verify workforce documentation, and a commitment to SWaM business goals. Performance and payment bonds are required for projects exceeding 100,000 dollars. Deliverables include daily logs, CCTV video recordings in IT pipe reporting formats, bypass pumping design plans, and licensed disposal manifests.
Prince William County Service Authority

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 562991
New
SLED
FY 27 D1 BC 279170-040 Naperville 4 Stall Portable Restrooms
Solicitation # 27-494DOT-FINAD-B-54251
The State of Illinois, through the Finance and Administration agency, is soliciting a contract for the rental and maintenance of a four-stall, Port-a-potty style enclosed portable toilet trailer to be located at 28 W 731 Ogden Avenue in Naperville, Illinois. The rental term extends from the date of award through May 31, 2027. The required unit must feature ADA compliant stairs, a stocked hand washing sink station, and hand sanitizer dispensers in each stall. The contractor is responsible for all costs related to delivery, pick-up, and relocation, and must perform two service maintenance visits per week, which include cleaning, sanitization, restocking supplies, and waste pump-out. The contract includes a five-year warranty on supplies and services and allows for termination for convenience by the state with 30 days' written notice. Payment is governed by the State Prompt Payment Act, with invoices for services performed through June 30 due by July 31. Vendors must provide certifications regarding legal entity status, ethics, and the absence of educational loan defaults or specific felony convictions. Additionally, the vendor must maintain general commercial liability and worker's compensation insurance, pay prevailing wages where required, and comply with the Illinois Department of Human Rights Act. All work is considered work for hire, granting the State of Illinois exclusive ownership of deliverables.
FINADMIN494 - Finance & Administration

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 562991
New
SLED
Auxiliary Lake Intake Sediment and Debris Removal
Solicitation # ITB-15-2027
The City of Murfreesboro, through its Water Resources Department, is soliciting sealed bids under ITB-15-2027 for the inspection and cleaning of the Auxiliary Lake Intake. The scope of work requires the removal of all submerged sediment and debris, as well as the clearing of foreign materials such as sticks and trash from the river side of the intake to prevent blockages. Key deliverables include a DVD video of the inspection and a written report with color photos assessing all major components of the intake structure, including a 36-inch diameter intake pipe approximately 50 feet in length. Sediment must be captured using an approved method, such as a filtering sock, and the city designee must approve the containment method before work begins. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must submit one electronic copy of their proposal via the OpenGov portal by November 13, 2026, at 8:00 PM CST. Successful contractors must maintain comprehensive general liability insurance of at least 1,000,000 dollars, along with automotive and workers compensation policies. Payment is issued within 30 days of receiving a monthly invoice, with final payment withheld until all work is approved by Joe Russell of the Water Resources Department. All work must comply with city, county, state, and federal regulations, and the contractor must provide a standard manufacturer's warranty for all goods and services.
Water Resources

POSTED

1 day ago

DEADLINE

in 23 days
NAICS: 562991
New
SLED
RFQ - Raw Water Wet Well Cleaning
Solicitation # RFQ-RawWaterWetWellCleaning
The West Travis County Public Utility Agency (WTCPUA) is soliciting sealed quotes for the cleaning of two raw water intake wet wells located at its facility in Austin, Texas. The scope of work involves the removal of sediment, silt, and organic debris from the floors and walls of Wet Well No. 1 and No. 2 using commercial diving services, such as diver-operated vacuuming and pressure washing. To maintain operational continuity, the contractor must clean the wells one at a time and coordinate all shutdown and return-to-service activities with WTCPUA Operations. The project is intended for completion in December 2026, and the deadline for submitting sealed quote packages is November 3, 2026. Qualified contractors must demonstrate experience with submerged utility structures and provide certifications for the commercial dive team and supervisor. Deliverables include pre- and post-cleaning digital video and photographs, daily field tickets, and a final written report summarizing the work and disposal records. Quotes must be itemized across seven specific categories, including mobilization, labor, equipment, and sediment disposal. The contractor is responsible for all safety plans, OSHA compliance, and the legal transport and disposal of all removed materials. Awarding will be made in the best interest of the Agency based on the submitted qualifications, technical approach, and pricing.
WEST TRAVIS COUNTY PUBLIC UTILITY AGENCY

POSTED

1 day ago

DEADLINE

in 12 days
NAICS: 562991
New
Federal
TSB25 - FY27 JTF-SB Davis Monthan AFB Latrines and Handwashing Stations
Solicitation # W569QE27QA001
Solicitation W569QE27QA001 is a total small business set-aside for the provision and maintenance of three portable latrines and three handwashing stations at Davis-Monthan Air Force Base, Arizona. The contract is a firm fixed-price award based on best value and price, with a base performance period from November 1, 2026, to October 31, 2027, and three subsequent one-year option periods extending through October 31, 2030. The scope of work includes the initial delivery of units, weekly servicing, cleaning, waste disposal, and the restocking of consumables. The contractor is required to submit a Quality Control Plan and an OPSEC SOP to ensure 100 percent compliance with performance standards. The procurement is managed by the Department of Defense, specifically the 0410 Aq Hq Contracting Supply office. Offerors must submit a technical proposal demonstrating adherence to the Performance Work Statement and a detailed price schedule. Key regulatory requirements include compliance with Service Contract Labor Standards, OSHA safety regulations, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. All units are to be standard models, as ADA-accessible units are not required for this effort.
0410 Aq Hq Contracting Supply

POSTED

2 days ago

DEADLINE

in 4 days
NAICS: 562991
New
Federal
Septic Toilet Pumping for Chippewa National Forest
Solicitation # 12444527Q0003
Solicitation 12444527Q0003 is a firm-fixed price, total small business set-aside contract for wastewater pumping services at recreation sites within the Chippewa National Forest, specifically covering Beltrami, Cass, and Itasca Counties. The contractor is responsible for providing all labor, supervision, fuel, and equipment to empty vault toilets and septic tanks, including specific requirements for the Ongeume fish cleaning station and Stony Point dump station. Services include the complete removal of waste and trash, rinsing tanks, and adding at least 100 gallons of clean water. All waste must be disposed of at state-licensed treatment facilities. The period of performance consists of a base year from January 1, 2027, to December 31, 2027, with four subsequent option years extending through September 30, 2031. Award will be based on the best value, evaluating technical capabilities, past performance from the last three years, and price reasonableness. Technical proposals must detail the methodology, staffing, and licensure used to meet the Statement of Work. All invoices must be submitted in arrears via the Department of Treasury's Invoice Processing Platform. Interested small businesses under NAICS code 562991 must submit their quotes via email to Reuben Ntreh by November 4, 2026, at 5:00 PM Eastern. Prospective contractors are strongly encouraged to visit the work sites in Walker, Minnesota, prior to submitting their bids.
Csa East 6 Usda-Fs

POSTED

2 days ago

DEADLINE

in 14 days
NAICS: 562991
New
Federal
Camp Lejeune Shower Services
Solicitation # W9124727QA002U00001
This non-personal services, fixed-price contract provides temporary mobile shower trailer services for approximately 550 Soldiers of the 1st Battalion, 505th Parachute Infantry Regiment, 82nd Airborne Division, during a training exercise at LZ Falcon, Camp Lejeune, North Carolina. The period of performance is from November 16 to 19, 2026, with full operational readiness required by 1700 hours on November 15, 2026. The contractor is responsible for the delivery, installation, operation, and maintenance of a gender-segregated configuration featuring at least 16 shower heads. Key requirements include providing a self-sustaining potable water supply of at least 8,250 gallons per day sourced from certified off-installation municipal or commercial locations, as well as the hauling and legal off-post disposal of all greywater. The contractor must adhere to strict water quality standards, ensuring water is classified as Class IIb Disinfected Fresh Water with a Free Available Chlorine residual between 1.0 mg/L and 5.0 mg/L. Operational mandates include twice-daily cleaning and sanitization, power generation, and 24-hour emergency maintenance with a maximum two-hour on-site response time. This procurement is set aside for HUBZone, Small Business, and Service-Disabled Veteran Owned Small Businesses. Award evaluation is based on technical capability, past performance within the last three years, and price fairness. Required submissions include a Quality Control Plan, and the contractor must maintain specific insurance coverage, including 500,000 dollars per occurrence for Comprehensive General Liability.
W6QM Micc Fdo Ft Bragg

POSTED

2 days ago

DEADLINE

in about 7 hours
NAICS: 562991
New
SLED
Septic Tank Pumping Services
Solicitation # PKS-IFB-27-0429
The City of Phoenix Parks and Recreation Department is soliciting offers for septic tank pumping services under solicitation PKS-IFB-27-0429. The contract involves providing all labor, equipment, and materials for the pumping, testing, transportation, and disposal of waste at various city park locations. The agreement is for a five-year term starting February 1, 2027, with no options for extension. Services must be available 24 hours a day, 365 days a year, with strict response requirements: emergency and after-hours requests require a response within two hours and on-site arrival within four hours, while non-emergency services must be completed by 5:00 P.M. the next business day. Awards will be granted to responsive and responsible offerors based on technical capability, resource availability, safety records, and performance history. The pricing structure is firm and fixed for the first year, categorized by gallon capacities ranging from 0 to 5,000 gallons, with an additional fee for emergency or holiday responses. Contractors must adhere to rigorous safety and regulatory standards, including OSHA labeling for hazardous materials, heat safety mitigation starting April 1, 2026, and compliance with Title VI non-discrimination acts. Administrative requirements include submitting a complete certificate of insurance within 14 days of a recommended award and maintaining current safety data sheets on-site. Invoices are processed within thirty to forty-five calendar days following the receipt of a correct invoice.
Parks and Recreation

POSTED

3 days ago

DEADLINE

in 20 days

AI Contract Overview

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The City of Raleigh in North Carolina is seeking a subcontractor for a project focused on Temporary Erosion and Sediment Control. The scope of work involves the installation and ongoing maintenance of critical erosion control measures, including silt fences, straw wattles, and inlet protection, to ensure environmental compliance during construction activities. This opportunity is categorized under NAICS code 562991. Interested parties must submit their responses by the deadline of August 31, 2026. Further details regarding the solicitation can be accessed through the North Carolina electronic vendor portal.

General Info

City of Raleigh seeks erosion control subcontractor; responses due by August 31, 2026.

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of 274-TR-2026-05.

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

View the prime solicitation

On Call Loop Repair

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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

Full Description

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Installation and maintenance of temporary erosion control measures such as silt fences, straw wattles, and inlet protection during construction.

More opportunities from North Carolina → City of Raleigh

Same awarding agency

NAICS: 238160
New
SLED
Memorial Theater Roofing at the Martin Marietta Performing Arts Center
Solicitation # 274-2027-RCPAC-05
Solicitation 274-2027-RCPAC-05, issued by the City of Raleigh, seeks a qualified contractor to perform roofing and chimney repairs at the Memorial Theater within the Martin Marietta Performing Arts Center in Raleigh, North Carolina. All work must comply with current North Carolina building codes and North Carolina General Statute Chapter 87 regarding licensure. The project is scheduled to begin no earlier than June 1, 2027, and must be completed by September 1, 2027, with a total performance duration of 45 consecutive calendar days from the Notice to Proceed. Contractors are required to submit a proposed service schedule 30 days in advance of any work and must file all permit requests within 14 days of contract execution. The contract is governed by EJCDC C-700 Standard General Conditions, modified by City of Raleigh supplementary conditions. Bidders must provide a single lump sum bid including itemized costs for labor, materials, equipment, and permitting. Award evaluation is based on responsiveness and responsibility, with a strict requirement for correctly signed and completed bid forms. Selected contractors must provide performance and payment bonds equal to 100 percent of the contract price and maintain insurance as specified in the project manual. Administrative tasks, including invoicing and communications, are managed through the owner's designated Project Management Software, with payments issued within 30 days of the final application for payment.
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NAICS: 561720
New
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Emergency Call Center Annual Cleaning Issue
Solicitation # 274-ECC-FY2027-002
Solicitation 274-ECC-FY2027-002 is issued by the City of Raleigh for the annual cleaning and maintenance of approximately 53 workstations at the Emergency Call Center. The scope of work includes vacuuming and sanitizing all reachable interior and exterior surfaces using HEPA-certified eco-friendly solutions, as well as inspecting and repairing console components such as fans, control panels, hinges, and electrical connections to ensure structural stability. The service is expected to be completed within three to five business days during standard business hours, with a rotation strategy to avoid disrupting emergency dispatch operations. A detailed inspection report is required upon completion. Qualified proposers must demonstrate three to five years of experience cleaning live 911 or public safety dispatch centers. All personnel must be CJIS certified and undergo background checks. The City requires comprehensive insurance coverage, including Commercial General Liability, Automobile Liability, and Workers Compensation, with the City of Raleigh named as an additional insured. Proposals are due by November 13, 2026, and must include a cover letter, corporate background with three references, and a detailed cost form. Award selection is based on a weighted evaluation of merit, and the City reserves the right to terminate the contract with 30 days written notice. Payment terms are NET 30 days.
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NAICS: 541612
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Pre-Employment/Promotional Testing for Emergency Communications
Solicitation # 274-ECC-FY2027-001
The City of Raleigh Emergency Communications Center is soliciting proposals under solicitation number 274-ECC-FY2027-001 for pre-employment and promotional testing services. The objective is to acquire evidence-based assessment tools to evaluate candidates on emotional regulation, resilience, decision accuracy under time constraints, and strategic decision-making within high-stakes emergency environments. The selected contractor must provide full descriptions of assessment modules, scoring methodology and validation research, an implementation timeline, and a training plan. All testing methodologies must align with Equal Employment Opportunity Commission guidance and professional testing standards, and the software platform must be ADA compliant. For cloud-based solutions, all data must be stored within the United States using encrypted storage and role-based access controls. Proposals are due by November 13, 2026, at 5:00 PM EST and must be submitted to Daniel Ponder at the City of Raleigh. The evaluation process involves ranking firms based on weighted criteria, with the lowest total cost receiving the maximum 15 cost points. Short-listed firms may be invited to a second-stage interview and demonstration for up to 5 additional points. The contractor is required to maintain comprehensive insurance, including Commercial General Liability and Automobile Liability of at least 1 million dollars, and must certify that they are not engaged in the boycott of Israel. Payment terms are set at NET 30 days from the invoice date. While the specific period of performance is not defined, the sample contract allows for options ranging from one-time services to a maximum term of five years.
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