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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Waste Management Ev Charger Additions

Active
269-2027-014State & Local

Contract Overview

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

AI Contract Overview

Show more

The contract involves the installation of four Dual Port Level II 80 amp EV chargers at a location in North Carolina, with additional rough-in preparations for six more dual port chargers of the same specification. All chargers are provided by the owner and will be installed by the contractor. The project is part of the City of Charlotte’s efforts to expand electric vehicle infrastructure and is administered under solicitation number 269-2027-014. Proposals must be submitted by August 26, 2026, and the opportunity was posted on July 28, 2026. Execution of the work is expected to occur at the designated site within North Carolina, with no set-aside provisions specified. The agency responsible is the City of Charlotte, and all performance obligations are tied to this location.

General Info

Install four 80-amp dual-port EV chargers and rough-in six more in Charlotte, North Carolina, under solicitation 269-2027-014.

Agency

North Carolina → City Of CharlotteView Agency

NAICS

238210 - Electrical Contractors and Other Wiring Installation ContractorsView NAICS

Place of Performance

NC, USA

Set-Aside

NONE

Documents

(5)

Advertisement.pdf

PDF

BM ProjManual DIV 00 - Waste Mgmt EVSE.pdf

PDF

Solicitation Document

PDF

Bid Forms & Supplements.pdf

PDF

CBI Form 3.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 Charlotte
ContactsNo contacts available
OfficeNC, USA
Organization / Agency
North Carolina → City Of Charlotte
View Agency Profile
Office AddressNC, USA
ContactsNo contact information available

Full Description

Show more
Installation of four Dual Port Level II, 80 amp EV chargers at the above referenced location. Project includes rough-ins for six additional Dual Port Level II 80 amp chargers. Chargers are owner provided and contractor installed.

Similar Contracts

Same NAICS industry code

NAICS: 238210
New
SLED
Operational Security Cameras Bagwell and North Cargo AreasThe contract entails the full lifecycle design, permitting, and construction services necessary to install 50 high-resolution cameras across 43 locations in the Bagwell and North Cargo Operations areas of the Port of Seattle. The primary objective is to enhance surveillance capabilities in critical operational zones, specifically targeting Bagwell drive lanes and entrances, which currently lack adequate camera coverage beyond conveyor systems and security doors. The upgrade will support forensic investigations and enforce the Port’s movement rules and regulations by providing clearer, more comprehensive visual data. In the North Cargo area, flexible Pan Tilt Zoom camera units will be deployed to deliver dynamic, user-controlled monitoring that fills gaps in surface area coverage, ensuring adaptive and responsive surveillance across variable operational terrain. The project is managed by the Aviation Project Management Group under the Port of Seattle, with primary contact Angela Peterson and project manager Randa Williams overseeing execution. The work falls under NAICS code 238210 for electrical contractors and is anticipated to be posted for solicitation in July 2026. No set-aside classification has been specified, and the work will be performed on-site at the Port’s facilities without public disclosure of exact address details. The installation is structured to modernize existing security infrastructure, moving from static, limited-angle monitoring to a robust, high-definition network that improves situational awareness, accountability, and operational security in high-traffic cargo zones.
Aviation Project Management Group

POSTED

about 7 hours ago

DEADLINE

N/A
View Details
NAICS: 238210
New
SLED
Rental Car Facility (RCF) Quick Turn Around (QTA) Area Fire Suppression System Replacement (Re-bid)The Port of Seattle is seeking to replace the existing aqueous film-forming foam system containing PFAS at the Rental Car Facility located in SeaTac with a new full dry chemical fire suppression system. This project involves the complete removal of the contaminated foam and related components, followed by the design and installation of a new system including tanks, valves, pumps, sprinkler lines, sprinkler heads, and reserve tanks. The new system must be fully integrated with the facility’s existing fire alarm system to ensure seamless operation and compliance with safety standards. All work is scoped to deliver a modern, environmentally safe alternative that eliminates PFAS exposure risks while maintaining or improving fire suppression capabilities. The solicitation, titled Rental Car Facility (RCF) Quick Turn Around (QTA) Area Fire Suppression System Replacement (Re-bid), is classified under NAICS code 238210 and was posted on July 29, 2026. It is managed by the Aviation Project Management Group within the Port of Seattle, with Todd Rehm as the primary point of contact and Pat Nakamura serving as the project manager. The project will be performed at the specified facility address in SeaTac, with no set-aside classification indicated. Bidders must be prepared to comply with all technical and regulatory requirements for removal of hazardous materials and installation of a new fire suppression infrastructure that meets current fire safety codes and environmental guidelines.
Aviation Project Management Group

POSTED

about 7 hours ago

DEADLINE

N/A
View Details
NAICS: 238210
New
SLED
Electrical Unit Price Portwide 2026_1 and _2This contract covers a broad scope of electrical work to be performed across multiple Port of Seattle locations including Seattle-Tacoma International Airport, maritime properties, and surrounding areas. The work includes installation of raceways, wiring, medium voltage cabling, electrical boxes, transformers, temporary power and lighting systems, testing, and grounding—all in full compliance with applicable code requirements. The Contractor is responsible for supplying all labor, tools, equipment, materials, and incidental items needed to complete each job, as directed by the Port through a formal Work Authorization. Labor must be provided according to the defined classifications listed in the Schedule of Unit Prices, ensuring consistent cost structure and workforce standards. The Port of Seattle anticipates high demand for small-scale electrical projects over the coming year and plans to award two separate contracts under this solicitation to ensure sufficient contractor capacity and rapid project execution. This dual-contractor approach is designed to improve responsiveness and scheduling flexibility. The contract is classified under NAICS code 238210 and will be managed by Port Construction Services, with primary contact Heather Bowden and Project Manager Lesley Miles available for inquiries. All work will occur at various Port-wide sites, and interested parties must review the full bid documents for further details on requirements and submission guidelines.
Port Construction Services

POSTED

about 7 hours ago

DEADLINE

N/A
View Details
NAICS: 238210
New
SLED
IFB Improve Campus Utilities Infrastructure - ElectricalThe contract involves the installation of a 13-section 4.16 kV main-tie-main switchgear system within an outdoor protected-aisle enclosure mounted on a cable vault, as part of an upgrade to campus utilities infrastructure at Radford University in Virginia. The project includes constructing underground ductbanks and laying cables to deliver feeders from the RED substation, connecting to the combined heat and power facility, and reconfiguring existing distribution feeders to accommodate phased construction. Additional work entails modifications to the RED substation to ensure compatibility and reliability with the new electrical infrastructure. All work is scoped to maintain operational continuity during implementation and support future system expansion. The solicitation, titled IFB Improve Campus Utilities Infrastructure - Electrical with number IFB-125215, was posted on July 28, 2026, and responses are due by September 1, 2026. It is issued by Radford University under the SLED organizational type and is performed entirely at the Radford University campus in Radford, Virginia. Kim Crowe serves as the point of contact, reachable by phone at 540-831-6005 or email at skcrowe@radford.edu. The procurement is open through the vendor portal linked via the provided web address, with no specific set-aside or NAICS code identified in the documentation.
Radford University

POSTED

about 17 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 238210
New
SLED
Cable Installation Price AgreementThe City of Plano is seeking qualified vendors to enter into an annual Fixed Price Contract for the purchase and installation of voice, data, video, fiber, and copper cables across various City facilities, as detailed in the technical specifications. Bidders must submit proposals by the deadline of August 12, 2026, at 8:00 p.m. Central Time, with electronic submission through the IonWave platform strongly preferred. In-person submissions are permitted only on Mondays and Wednesdays between 10 a.m. and 1 p.m., requiring advance call-in at (972) 941-7557 and delivery in a sealed envelope to the Purchasing Department at 1520 K Avenue, Plano, TX 75074. The City will not accept late submissions, and mail deliveries are not guaranteed to arrive on time due to internal processing limitations, making electronic or in-person delivery essential. All submitted materials must be viewable and downloadable; unopenable files may result in a non-responsive bid. Bidders are advised to review the IonWave Supplier Bid Response Quick Tutorial for guidance on file submission. In addition to technical compliance, vendors must adhere to Texas state ethics regulations by completing and submitting the Texas Ethics Commission Form 1295, which requires electronic filing, notarization, and certification of interested parties. Vendors must also provide a completed Substitute W-9 Form, certifying taxpayer identification numbers, federal tax classification, and authorization for ACH payments, to be registered in the City’s payment system before any contracts are executed or payments issued. Questions regarding the solicitation must be submitted exclusively through IonWave; no inquiries will be answered via phone or email. Point of contact for all inquiries is Sharron Mason at sharronm@plano.gov.
City Of Plano

POSTED

about 20 hours ago

DEADLINE

in 14 days
View Details

More opportunities from North Carolina → City Of Charlotte

Same awarding agency

NAICS: 541611
New
SLED
MBE/WBE Utilization ReportingThe contract titled MBE/WBE Utilization Reporting requires the vendor to track, verify, and report the utilization of Minority- and Women-Owned Business Enterprises as mandated by the Charlotte Business Inclusion program and the North Carolina HUB program. This subcontract is focused on ensuring compliance with local and state diversity procurement goals by collecting accurate data on subcontractor participation, validating certification status, and submitting timely, auditable reports that reflect meaningful engagement with certified MBEs and WBEs. The work is tied to city initiatives in Charlotte aimed at fostering equitable economic opportunities and requires adherence to specific reporting standards and timelines set forth by the participating programs. The opportunity was posted on July 27, 2026, with a response deadline of August 24, 2026, and is categorized under NAICS code 541611, which pertains to management consulting services. The contracting entity is the City of Charlotte, operating under the jurisdiction of North Carolina, though no specific office address or point of contact is provided. Performance of the work is expected to support municipal initiatives within Charlotte, and bidders must submit their proposals through the BonfireHub platform via the provided link. There is no set-aside classification indicated, meaning the opportunity is open to all eligible subcontractors who can demonstrate the capacity to meet the reporting and verification requirements accurately and comprehensively.
Administrative Management and General Management Consulting Services

POSTED

2 days ago

DEADLINE

in 26 days
View Details
NAICS: 562910
New
SLED
CATS Fuel Treating and Cleaning of Diesel Storage TanksThe Charlotte Area Transit System (CATS) is seeking qualified vendors to perform fuel treating and cleaning services for eight Diesel Underground Storage Tanks (USTs) located across two facilities in the Charlotte, North Carolina metropolitan area. This solicitation, identified as RFP #269-2026-1974, calls for comprehensive maintenance including annual fuel polishing, quarterly biocide treatments to control microbial growth, water and sludge removal, and fuel sample testing to ensure fuel integrity and regulatory compliance. Vendors must demonstrate proven experience in similar diesel fuel system maintenance, provide a detailed technical approach, and submit a competitive, cost-effective pricing proposal using the City’s required forms, including a Pricing Worksheet and Price Schedule. All work must be completed at the CATS facility sites in North Carolina, with performance expected to align with applicable federal and state regulations such as EPA standards, North Carolina General Statutes, and environmental justice requirements. The contract is anticipated to be a firm fixed price arrangement with a base period of three years and options for two additional one-year extensions. Vendors are required to comply with strict conditions including background checks for all personnel, prohibition on the use of covered telecommunications equipment from specified foreign entities, and full flow-down of these requirements to subcontractors. Key personnel may not be substituted without City approval, and the City retains significant oversight, including audit rights and the authority to require replacement of underperforming staff. Proposals must be submitted exclusively through the City’s Bonfire procurement portal by the deadline of August 24, 2026, and must include complete documentation such as the Proposal Submission Form, M/W/SBE Utilization Form if applicable, and an Exceptions Form if any terms of the Sample Contract are challenged. All submissions must adhere to a prescribed format, with required forms and attachments submitted in specified electronic formats. The City retains ownership of all deliverables and data generated under the contract, and vendors must safeguard confidential information, comply with environmental procurement mandates, and ensure full regulatory compliance across all aspects of service delivery.
Remediation Services

POSTED

2 days ago

DEADLINE

in 26 days
View Details