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Bulk Cement Hauling and Pneumatic Delivery

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State & Local

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This subcontract opportunity involves the hauling and pneumatic delivery of bulk cement for prime contractors working on City of Charlotte Department of Transportation infrastructure projects. The selected provider will be responsible for transporting bulk cement using pneumatic tankers and performing blow-filling operations into silos or tankers at designated job sites. Qualified candidates must possess a Commercial Driver's License with bulk material endorsements and experience operating pneumatic bulk cement tankers. This opportunity is listed under NAICS code 484220, with a response deadline set for November 3, 2026.

Documents

This scope was carved out of 269-2027-029.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

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Portland Cement

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Organization & Contact Information

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AgencyNorth Carolina → City Of Charlotte
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Hauls bulk cement for prime contractors on City of Charlotte Department of Transportation infrastructure projects. Transports bulk cement via pneumatic tanker and performs blow-filling of cement into silos or tankers at specified job sites. Requires CDL with bulk material endorsements and pneumatic bulk cement tankers. Delivers and blow-fills cement into designated silos/tankers.

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NAICS: 327310
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Portland Cement
Solicitation # 269-2027-029
The City of Charlotte is soliciting bids under solicitation number 269-2027-029 for an indefinite quantity, unit price contract to provide Portland Type I/II Cement to the Charlotte Department of Transportation Street Maintenance Division. The materials will be used for the installation and repair of sidewalks, curbs, gutters, driveways, accessible ramps, and signal foundations. All products must be new and comply with AASHTO M 85 and ASTM C1 50 standards, including a minimum one-year manufacturer warranty. Delivery options include blow filling into silos or tankers at specified job sites or pickup at the supplier plant via city-owned vehicles, with all shipments designated as FOB Destination. The contract will be awarded to the lowest responsive and responsible bidder, with evaluations considering vendor qualifications, quality, delivery, and workmanship. Selected vendors must maintain insurance with A.M. Best rated insurers of A- or better and comply with the City's Commercial Non-Discrimination Ordinance and the Americans with Disabilities Act. Administrative requirements include submitting electronic monthly usage reports by the 10th of each month and invoicing within 60 days of delivery. Invoices must be accurately priced to avoid a 25 dollar service fee per incorrect item or potential contract termination. Bids must be submitted electronically by November 3, 2026.
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