This Subcontract opportunity from North Carolina was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Construction & Demolition (C&D) Debris Hauling – Long Haul (31–45 miles)

Closed

State & Local

Submission Closed08/25/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

The Municipality of Anchorage is seeking bids for ITB 2026B089 to provide election moving services for the Municipal Clerk's Office. This solicitation requires a mandatory site visit on Tuesday, November 10, 2026, at 9:00 AM at the Election Center located at 619 E Ship Creek Ave, Suite 100, Door D. Only bidders who attend this site visit will be eligible for the contract award. Interested parties must submit all written questions via email to [email hidden] by 12:00 PM Alaska Time on November 12, 2026, ensuring the subject line includes the buyer's name, ITB number, and title. The final deadline for bid responses is November 24, 2026, at 6:00 PM.

Municipality of Anchorage

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Corporate Furniture Moving and Reconfiguration Services

Solicitation # 244-Q-26

The City of Markham is soliciting bids for Corporate Furniture Moving and Reconfiguration Services under solicitation number 244-Q-26. This project involves the professional relocation and reorganization of corporate furniture within Canada. The procurement is managed by the Procurement Services Department, with Darius Chung serving as the Senior Procurement Specialist and primary point of contact for the solicitation. Interested bidders must submit all questions and proposals through the official Bidding System. It is critical for respondents to note that the submission deadline is determined by when the bid is received by the system or the procurement representative, rather than the time the bidder initiated the submission. The response deadline for this opportunity is December 4, 2026.

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Removal, and Storage of Household Furnishings – Official Residence, Geneva

Solicitation # PR16388658

American Embassy Geneva

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Transport Effets Personnels de M. Coffi Agossou d'Abidjan à Cotonou Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14309_ROAF

The International Labour Organization (ILO) is soliciting bids for the transport of personal effects for Mr. Coffi Agossou from Abidjan, Côte d'Ivoire, to Cotonou. This solicitation, identified as rfx_14309_ROAF, requires qualified and capable service providers to submit their offers electronically through the ILO e-Sourcing platform. Participation in this process implies a full acceptance of the ILO's general conditions of contract, and failure to comply with these terms or the specific requirements of the request for quotation may result in an offer being deemed ineligible or negatively impact the evaluation. Proposals must be submitted via the Jaggaer e-Sourcing platform, with the official closing time governed by the system's server clock. Submissions are typically organized into three response envelopes covering qualification, technical, and commercial aspects, and can be completed directly online or via an offline Excel questionnaire. Late submissions will be rejected, and the ILO reserves the right to reject any files that are corrupted, unreadable, or contain viruses. For technical issues regarding the portal, bidders are directed to contact the procurement office in Abidjan.

POSTED

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Transport des effets personnels de Monsieur Anders JOHNSSON d'Abidjan à Genève Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14308_ROAF

The International Labour Organization (ILO) is soliciting bids for the transport of personal effects for Mr. Anders Johnsson from Abidjan, Côte d'Ivoire, to Geneva. This solicitation, identified by number rfx_14308_ROAF, requires qualified service providers to submit their offers electronically through the ILO e-Sourcing platform, also accessible via the UNGM Portal. The process is governed by the ILO's general conditions of contract and specific contractual requirements, and any failure to comply with these terms or the solicitation requirements may result in an offer being deemed ineligible. Proposals must be submitted before the deadline indicated on the Jaggaer platform, as late submissions will be rejected. The submission process is organized into three response envelopes covering qualification, technical, and commercial details. Bidders can provide responses directly within the platform or use an offline Excel questionnaire, where mandatory fields are marked in yellow and optional fields in blue. All documents must be uploaded before the system deadline, as the platform will block further uploads once the time expires. For technical issues regarding the e-Sourcing platform, bidders are directed to contact [email hidden].

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Demande de devis - Déménagement du Bureau sis à SANTA Antanimena Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14321_ROAF

The International Labour Organization (ILO) is soliciting quotes for the relocation of its office located in SANTA Antanimena, Madagascar. This solicitation, identified as rfx_14321_ROAF, requires that interested bidders be qualified and capable of providing the specified moving services. Participation in this request for quote implies a full acceptance of the general terms and conditions applicable to ILO contracts. Proposals must be submitted electronically through the Jaggaer e-Sourcing platform via the UNGM Portal. Submissions are organized into three distinct envelopes covering qualification, technical, and commercial requirements. All offers must be received by the deadline indicated on the platform, as late submissions will be rejected. The ILO reserves the right to reject proposals if electronic files are corrupted, unreadable, or contain viruses. For procurement inquiries, bidders may contact the ILO procurement team at [email hidden], while technical assistance for the platform is provided by the Jaggaer helpdesk.

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RFP P27033, MOVING TECHNOLOGY EQUIPMENT SERVICES

Solicitation # PE-63310-NONST-2027-000000256

The Cobb County Board of Education is soliciting proposals under RFP P27033, solicitation number PE-63310-NONST-2027-000000256, for qualified vendors to provide moving technology equipment services. These services will support individual schools and central office departments within the Cobb County School District on an as-needed basis. The performance of these services will take place within the state of Georgia. The solicitation was posted on November 12, 2026, and the deadline for responses is December 17, 2026, at 3:00 PM ET. Interested vendors must submit their proposals through the designated agency portal at the Cobb County School District Bonfire hub. For inquiries, the primary point of contact is Christie Allen.

Cobb County Board of Education

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Relocation of historical and archaeological Collections to Parks Canada

Solicitation # 5P300-26-0063/A

Parks Canada Agency is seeking a qualified contractor for solicitation 5P300-26-0063/A to plan and execute the physical relocation of historical and archaeological collections, documentation, specialized equipment, and office assets. The project involves moving these unique assets from two facilities in Quebec City, specifically the Beauport and Newton reserves, to a new purpose-built Collections and Curatorial Centre in Gatineau, Quebec. The contract period runs from December 1, 2026, to June 30, 2027, with substantial completion required by the end date. The scope includes comprehensive packing, crating, and securing of museum-grade assets under the supervision of Parks Canada specialists, with specific requirements for handling archaeology boxes and historic stoves. Award selection is based on the highest compliant combined rating of technical merit, price, and an Indigenous Participation Plan, which accounts for 10 percent of the total evaluation. Technical evaluation focuses on the bidder's experience with large-volume moves exceeding 2500 cubic meters and the handling of specialized historical artifacts. Mandatory requirements for bidders include attendance at site visits in Quebec City and Gatineau and the submission of bids via a designated email address or fax. All contractor personnel must obtain Reliability Status security clearance and maintain commercial general liability insurance of at least 2 million dollars. Payment is based on firm unit prices for relocation execution and actual cost plus a mark-up for materials, with invoices requiring an accompanying Indigenous Participation Plan progress report.

POSTED

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V--SD Ecological Services Office Relocation

Solicitation # 140FF027Q0041

The U.S. Fish and Wildlife Service is soliciting quotes for a firm-fixed price contract to relocate the South Dakota Ecological Services Office in Pierre, South Dakota. This 100 percent Small Business set-aside project involves the packing, disassembly of modular furniture, transportation, and placement of approximately 3,500 square feet of office and garage contents into a designated storage unit. The contractor is responsible for providing all personnel, equipment, and packing materials, while ensuring that property designated for disposal is removed in accordance with federal and state regulations. Hazardous materials are excluded from the scope of work and will be handled separately by the government. The period of performance is scheduled from February 15, 2027, to February 26, 2027. Award decisions will be based on a trade-off between price, technical capability, and past performance, with technical conformance weighted more favorably than price. Offerors must provide two to three examples of prior work and submit quotes by November 30, 2026. Payments will be processed electronically through the Invoice Processing Platform. The contract incorporates various Federal Acquisition Regulation clauses, including requirements for sustainable products, biobased product reporting, and adherence to Department of Labor wage determinations for Hughes County, South Dakota.

Fws Contracting Activity

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DEADLINE

V301--539 - Fifth Floor Pharmacy Move Service Contract

Solicitation # 36C25027Q0106

The Cincinnati Veterans Administration Medical Center requires specialized relocation services to move its inpatient pharmacy from the fifth floor to the second floor, with the eighth floor serving as a backup depending on availability. This firm-fixed-price contract, with a projected period of performance from November 2026 to May 2027, involves the disassembly, packing, transport, and reassembly of medical equipment, workstations, and furniture. A critical component of the scope is the provision of controlled environment certification services for non-hazardous pharmacy IV hoods, including laminar flow bench certification, operational particle counts, air sampling, and smoke pattern digital recording. After a temporary period of two to four weeks, the contractor will be required to move all equipment back to its original location on the fifth floor. The contractor must provide all necessary labor, vehicles, and packing materials, including RAM-board for floor protection. Key requirements include the submission of a Certificate of Public Convenience and Necessity from the Ohio PUCO and liability insurance that covers the value of the relocated equipment and facility damages. Performance will be validated through a final walkthrough and functional inspection conducted by the COR and technical personnel within 72 business hours of the move. Security protocols strictly prohibit contractor access to the VA network or any patient and employee PII/PHI. The project requires a dedicated team including a site supervisor, movers, truck drivers, and room certification testers.

250-NETWORK Contract Office 10 (36C250)

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Invitation to Bid (ITB) 2027-1200-0159 Household Goods Move

Solicitation # 2027-1200-0159

The State of Alaska Department of Public Safety is soliciting bids for Invitation to Bid 2027-1200-0159 to facilitate the move of household goods from Kotzebue to King Salmon, Alaska. The contractor is responsible for all packing, loading, and delivery costs, with packing scheduled to begin on January 4, 2027, and loading to be completed by January 8, 2027. Delivery at the final destination must occur between January 25 and January 29, 2027. The vendor must provide a heated warehouse with fire protection and pest control, ensuring all goods remain in a weather-protected environment at all times. A mandatory site visit at the origin location is required before packing begins. Bids must be submitted via email to [email hidden] by 1:30 p.m. Alaska Time on November 23, 2026, and must include the ITB number in the subject line. The state evaluates bids based on responsiveness and applies several preferences, including a 15% preference for Employment Programs, 10% for Alaskans with Disabilities, and 5% for Alaska Bidders and Veterans. Payment is based on certified weight tickets and is preferred via Electronic Funds Transfer. Contractors must maintain comprehensive insurance, including Workers' Compensation and Commercial General and Automobile Liability with minimum limits of $300,000 per occurrence.

POSTED

DEADLINE

SMALL BUSINESS OPTION - SA000006-26 - Relocation of Hewlett Packard Enterprise Company Equipment

Solicitation # SA000006-26

The State Treasurer's Office (STO) is soliciting bids for the relocation of critical IT equipment from the California Department of Technology Tenant Managed Services Gold Camp Site in Rancho Cordova to the STO Unruh Building headquarters in Sacramento. The scope of work involves the de-racking, transportation, and re-racking of eight HPE ProLiant Gen10 Plus Servers and one HPE Alletra Storage Array. The selected contractor must provide a Project Manager to oversee the schedule and quality, verify the operational status of equipment prior to de-installation, and handle the packaging and labeling of all peripheral and interconnecting cables. The period of performance is scheduled from December 1, 2026, through January 31, 2027, with a possible four-month extension for delays. This is a Small Business Option procurement with a maximum contract value of 20,000 dollars. Eligibility is strictly limited to vendors certified as a Small Business or Microbusiness through the California Department of General Services, and the contractor must maintain a physical office in California throughout the agreement. Bidders are required to submit a completed Cost Sheet, Bidder Declaration, and Commercially Useful Function evaluation to avoid disqualification. Bids must be submitted by 4:00 p.m. PT on November 24, 2026, either physically to the STO Information Technology Division or electronically via email. Payment will be made in arrears in accordance with Government Code Chapter 4.5.

State Treasurer

POSTED

4 days ago

DEADLINE

in 11 days

AI Contract Overview

The contract is for the hauling of non-hazardous construction and demolition debris to disposal facilities located between 31 and 45 miles from the point of collection, categorized under NAICS code 484210 for heavy and tractor-trailer truck transportation. It is structured as a subcontract and was posted on July 28, 2026, with a response deadline of August 25, 2026. The contracting entity is the Town of Chapel Hill in North Carolina, and the work is expected to occur within the state. The solicitation is open for bids through the state’s electronic procurement portal, with no set-aside designation specified for small businesses or other categories. The agreement requires compliance with all applicable regulations for handling and transporting C&D materials over long distances, and performance is limited to the designated haul range without provision for deviations.