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, October 14 at 2:00 PM EDT

Register Free →

WIRE-SPAN EHS GALVANIZED 1/4"

Active
12520State & Local

Contract Overview

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

AI Contract Overview

Show more

The City of Greensboro, North Carolina, has issued solicitation number 12520 to secure a firm, delivered price for 1/4 inch galvanized wire-span EHS. This local government procurement event was posted on September 29, 2026, with a response deadline of October 2, 2026. Interested suppliers are encouraged to submit their bids via the GePS website at least 24 hours before the closing date to avoid potential service interruptions. The primary point of contact for this requirement is Sherri Scalcione. The contract will be awarded based on the lowest responsible and responsive bid, with price serving as the primary evaluation factor. While the solicitation focuses on price, the City applies a local preference policy where eligible local bidders may receive a 5 percent point allocation in evaluations for service contracts where qualifications are considered. No specific packaging, marking, or delivery schedules were detailed in the provided documentation.

General Info

Greensboro seeks bids for 1/4 inch galvanized wire-span EHS based on lowest price.

Documents

(1)

City of Greensboro Local Preference Policy

PDF•2 pages•policy

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 Greensboro
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts

Full Description

Show more
This event is to secure a firm, delivered price for the item/items contained in the line details. Although the City tries to maintain continuous access to the GePS website, service may be interrupted. Therefore, suppliers are encouraged to submit bids 24 hours before the event closes.

Similar Contracts

Same NAICS industry code

NAICS: 423840
New
SLED
Channelizers For SB Express Lanes
Solicitation # 27-1003501
The San Bernardino County Transportation Authority (SBCTA) is soliciting bids under solicitation number 27-1003501 for the purchase of Caltrans approved Pexco FG336UR channelizers for the SB Express Lanes. These units are essential for separating express lanes from general purpose lanes to prevent unauthorized entry. Based on replacement rates since August 2024, the agency estimates an annual requirement of 434 units. The contract aims to secure an adequate supply for a three-year period to replace weather-worn units and support future lane expansions. The contract term begins upon the issuance of a Notice to Proceed and runs through November 30, 2029, with the possibility of two one-year extensions, potentially extending the agreement to November 30, 2031. The contract will be awarded to the lowest responsive and responsible bidder, with unit prices required to include all labor and transportation charges, as well as state and local sales tax. Bidders must submit their proposals electronically via the PlanetBids Vendor Portal by October 22, 2026, at 2:00 p.m. Key requirements include maintaining Commercial General Liability insurance of at least 2,000,000 dollars per occurrence and complying with Title VI of the Civil Rights Act, the Drug-Free Workplace Act, and the California Fair Employment and Housing Act. Additionally, firms that provided architectural or engineering services for this specific work to SBCTA prior to the bid are prohibited from participating.
San Bernardino County Transportation Authority

POSTED

2 days ago

DEADLINE

in 28 days
View Details
NAICS: 423840
New
SLED
City Of Folsom Turbine Water Meter Procurement Contract (3-Year)
Solicitation # 20260929022
The City of Folsom Utilities Department is soliciting bids for a three-year procurement contract for the furnishing and delivery of turbine water meters for its potable water system. The contract covers fiscal years 2026-27 through 2028-29, with an anticipated annual procurement of approximately 64 meters ranging in size from 1.5 to 10 inches. All meters must conform to AWWA C-701 and C-707 standards, be certified to NSF/ANSI 61 and 372, and meet California Bill AB1953 guidelines. The scope is strictly limited to the supply and delivery of hardware to the City Water Treatment Plant in Folsom, California, and specifically excludes all installation or labor services. The contract will be awarded to the lowest responsive and responsible bidder, with the Folsom City Council overseeing the selection. Bidders are required to provide a 10 percent bid bond, and the successful awardee must submit performance and payment bonds along with evidence of insurance prior to executing the purchase agreement. Deliveries must be made F.O.B. destination with freight prepaid within 60 to 90 days of order receipt. Payment terms are Net 30 days. Bidders must submit a sealed package including completed bid forms for all three fiscal years, a manufacturer joint warranty endorsement, and a signed acknowledgment of the purchase agreement terms.
City of Folsom Utilities Department

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 423840
New
SLED
City Of Folsom Positive Displacement Water Meter Procurement Contract (3-Year)
Solicitation # 20260929021
The City of Folsom Utilities Department is soliciting bids for a three-year procurement contract to supply positive displacement water meters for its potable water system. The contract covers fiscal years 2026-27 through 2028-29, with an estimated annual requirement of approximately 2,320 meters in various sizes ranging from 5/8 inch to 2 inches. The meters must be magnetic-driven, flat nutating disc or oscillating piston types, and must comply with AWWA C700, NSF/ANSI 61, NSF/ANSI 372, and California Bill AB1953. Technical requirements include lead-free alloy maincases, a working pressure capability of 150 psi, and sealed magnetic drive registers compatible with Zenner Stealth Reader MIU or Badger Orion water endpoints using a Sensus protocol. The contract will be awarded to the lowest responsive and responsible bidder. Bidders are required to submit a sealed proposal by November 13, 2026, including a 10 percent bid bond, detailed technical specifications, and a manufacturer's full-replacement warranty for a minimum of 10 years. Deliveries are to be made F.O.B. destination to Folsom, California, within 60 to 90 days of order receipt. Payment terms are Net 30 days. The successful bidder must also provide performance and payment bonds and evidence of insurance prior to the execution of the purchase agreement.
City of Folsom Utilities Department

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 423840
New
SLED
City Of Folsom Compound Water Meter Procurement Contract (3-Year)
Solicitation # 20260929020
The City of Folsom Utilities Department is soliciting bids for a three-year procurement contract for the furnishing and delivery of magnetic drive positive displacement compound water meters for its potable water system. The contract covers estimated quantities for fiscal years 2026-27 through 2028-29, with an anticipated annual requirement of approximately 29 meters ranging in size from 2 to 8 inches. The scope is strictly limited to the supply and delivery of equipment to the City Water Treatment Plant in Folsom, California, and specifically excludes all installation or labor services. All meters must comply with AWWA Standard C-702, NSF/ANSI 61, and NSF/ANSI 372 lead-free standards, and must be guaranteed to operate at a working pressure of 150 psi. Award will be granted to the lowest responsive and responsible bidder. To be considered responsive, bidders must provide a sealed package including detailed technical literature, a noncollusion affidavit, and a joint warranty endorsement signed by an authorized corporate officer of the parent manufacturing company. A critical requirement is a minimum ten-year full-replacement warranty, with the seller and manufacturer held jointly and severally liable. Following the initial ten years, a prorated replacement schedule extends to year 20. The successful bidder must provide a 10 percent bid bond, as well as performance and payment bonds and evidence of insurance prior to contract execution. Delivery is required within 60 to 90 days from receipt of order on an F.O.B. destination basis with freight prepaid, and payment terms are Net 30 days.
City of Folsom, Utilities Department

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 423840
New
SLED
ONE (1) TIME PURCHASE OF ONE (1) 2027 TOYOTA REACH TRUCK – MODEL RF1-BE1X35
Solicitation # 36001
Philadelphia Gas Works is soliciting bids for the one-time purchase of one 2027 Toyota Reach Truck, Model RF1-BE1X35. The procurement is managed as a one-step unsealing process with a response deadline of October 13, 2026. The successful bidder must provide a unit that complies with all federal and state vehicle requirements, including the latest Federal Motor Vehicle Safety Standards and the Williams-Steiger Occupational Safety and Health Act of 1970. Key safety specifications include a horn, backup alarm, vertical operator-compartment intrusion protection bar, two Big Blue LED pedestrian warning lights, and an LED amber strobe light mounted above the overhead guard. Delivery must be coordinated with the Fleet Operations Department and made to the PGW North Operations Center in Philadelphia between 8 am and 2 pm on weekdays, with a 24-hour advance notice requirement. The vehicle must be delivered with permanent anti-freeze rated to -20 degrees Fahrenheit, no dealer branding, and a Pennsylvania state inspection sticker matching the last digit of the VIN. Bidders must submit manufacturer brochures, technical data, and manuals with their bid. Final payment is contingent upon the delivery of two copies of the owner, service, and parts manuals, as well as a completed pre-delivery inspection report. Invoices must be submitted as searchable PDFs to the designated accounts payable email, with payments processed electronically via PayMode.
Philadelphia Gas Works

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 423840
New
SLED
Miscellaneous Industrial Items
Solicitation # DFW21004
The Dallas-Fort Worth International Airport Board is soliciting quotes under solicitation number DFW21004 for the procurement of various miscellaneous industrial items. The scope of work includes cleaning and safety supplies, maintenance hardware, and other general industrial goods, such as aluminum sheets and high-pressure sodium light bulbs. All provided items must be new, current models, and several specific items are designated as no-substitution. The Airport Board intends to award purchase orders to the lowest responsive and responsible bidders, reserving the right to split the award among multiple suppliers if it serves their best interest. Quotes must be submitted exclusively through the Bonfire hub portal by 2:00pm Central Time on October 2, 2026, and must remain valid for 60 days. Pricing must be F.O.B. destination to the DFW International Airport, including all packing, crating, and transportation costs, noting that the Airport Board is tax exempt. Sellers are required to provide a full warranty statement with their quote and must comply with OSHA regulations regarding hazardous chemicals, including the provision of Material Safety Data Sheets and appropriate hazard warning labels. The resulting purchase orders will be governed by standard terms and conditions, which include strict requirements for inspection upon delivery, indemnification for patent and trademark infringements, and compliance with Executive Order No. 11246 regarding nondiscrimination. Sellers must also provide an anti-gratuity certification and certify that they do not maintain segregated facilities. Failure to perform obligations may result in default if not corrected within ten days of written notice.
Dfw International Airport

POSTED

2 days ago

DEADLINE

in 1 day
View Details

More opportunities from North Carolina → City of Greensboro

Same awarding agency

NAICS: 424350
New
SLED
Uniforms - Right of Way Division
Solicitation # 12505
The City of Greensboro is soliciting bids for the annual purchase of new, unused uniforms for the Parks and Recreation Department, Right of Way Maintenance Division. This solicitation, identified as Event 12505, requires the provision of specific apparel including work pants, insulated bibs, t-shirts, polos, sweatshirts, and jackets from brands such as Carhartt, Dickies, and Eddie Bauer. The City will not accept substitutions in brand name or style number. Most items require specific embroidery of the leafy G logo and departmental text, while t-shirts must be screen-printed. The awarded contractor is responsible for measuring City personnel to ensure proper fit and must deliver all items bundled by individual employee within 60 to 90 days. A vendor representative must be present at the delivery location to provide order information and answer questions. Bids must be submitted via the Greensboro eProcurement System by October 6, 2026, at 2:00 PM EST. To be considered, vendors must provide pricing via the designated order form spreadsheet, answer all event questions, and provide two references for similar work performed within the last two years. The contract will be awarded to the lowest responsive and responsible bidder. Compliance requirements include adhering to North Carolina Public Records laws, non-discrimination policies, and providing a Certificate of Insurance with required endorsements. Additionally, the City's Local Preference Policy may be applied to support businesses within the Guilford County Economic Development Alliance area.
Clothing and Clothing Accessories Merchant Wholesalers

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 561730
SLED
Removal of 11 Trees- Random Woods Park-Sheltered Market Bid
Solicitation # 12510
The City of Greensboro Parks and Recreation Department is soliciting firm, delivered price bids for the removal of 11 dead trees at Random Woods Park, located at 2100 Starlight Drive. This is a sheltered market procurement exclusively open to certified Small Business Enterprises (SBEs) that meet specific criteria, including having 25 or fewer employees, average annual revenues under 3 million dollars, and being headquartered in the Greensboro market area. The selected contractor must self-perform at least 51 percent of the work, possess at least three years of experience in tree removal, and be registered with the North Carolina Secretary of State. The scope of work requires the complete removal of all trees and limbs from the city lot, with stumps cut as close to the grade as possible, while ensuring no damage occurs to surrounding vegetation and landscape. The award will be granted to the lowest responsive and responsible bidder. Required submission components include a total rate for all 11 trees, a project timeline in days, a list of equipment, three professional references, and a response to the local preference question. A mandatory pre-bid meeting was scheduled for September 29, 2026, and the final deadline for submissions via the GePS portal is October 7, 2026. Awarded contractors must provide insurance certificates and comprehensive background checks for all assigned employees within ten days of notification. All correspondence must be directed solely to Procurement Services to avoid disqualification.
Landscaping Services

POSTED

9 days ago

DEADLINE

in 6 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS