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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.

Construction & Demolition (C&D) Debris Hauling – Medium Haul (16–30 miles)

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: 484210
New
International
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.
Parks Canada Agency

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 484210
New
Federal
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

POSTED

4 days ago

DEADLINE

in 17 days
NAICS: 484210
New
Federal
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)

POSTED

4 days ago

DEADLINE

in 10 days
NAICS: 484210
New
SLED
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

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The contract pertains to the transportation of construction and demolition debris from Town-owned properties and rights-of-way to disposal sites situated between 16 and 30 miles from the collection points. This medium-haul service is critical for the efficient removal and disposal of waste generated by municipal construction and demolition activities, ensuring compliance with local environmental and waste management standards. The work requires reliable hauling operations using appropriate equipment capable of handling large volumes of C&D materials under varying conditions. Subcontractors must respond by August 25, 2026, with proposals aligned to the NAICS code 484210, which categorizes the services under general freight trucking. The solicitation is issued by the Town of Chapel Hill in North Carolina and is structured as a subcontract, indicating it will support broader municipal operations rather than being a direct public procurement. While specific performance locations and point of contact details are not provided, all work must be performed within the designated mileage range and under the Town's operational guidelines. Interested parties are directed to the official online portal for further details and submission requirements.

General Info

Transport C&D debris 16–30 miles from Town properties to disposal sites by August 25, 2026, under NAICS 484210.

Documents

This scope was carved out of P27-05.

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

View the prime solicitation

Disaster Debris Clearance and Removal Services

AI Contract Breakdown

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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 → Town of Chapel Hill
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Transport of C&D debris to disposal sites located 16–30 miles from collection points on Town-owned properties and rights-of-way.

More opportunities from North Carolina → Town of Chapel Hill

Same awarding agency

NAICS: 561730
New
SLED
Landscaping and Grounds Maintenance Services
Solicitation # P27-13
The Town of Chapel Hill, North Carolina, is soliciting proposals for landscaping and grounds maintenance services for twelve public housing communities and the Administrative Office building. The scope of work includes trash and litter pick-up, trimming and pruning shrubs and hedges, leaf removal, yard debris clean-up, and weed control. The anticipated contract start date is January 1, 2027, and the award will be based on a price determination process that may include price negotiations. Key performance requirements include the submission of weekly service reports and herbicide application logs, with a mandate that complaints be investigated within two working days and corrected within 48 hours. This contract is subject to HUD Section 3 requirements under 24 CFR Part 75, emphasizing the employment of Section 3 workers and the involvement of Section 3 business concerns. Compliance with the Davis-Bacon Act for contracts exceeding 20,000 dollars is required, alongside adherence to the Energy Conservation Act and various federal, state, and local safety regulations. Proposers must submit their offers in sealed envelopes by December 7, 2026, and must complete twelve mandatory forms, including certifications regarding non-collusion, lobbying, and debarment. The contractor is further required to maintain valid insurance, provide visible business identification on vehicles, and indemnify the Town of Chapel Hill against all loss and liability.
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POSTED

4 days ago

DEADLINE

in 24 days
View Details
NAICS: 423520
SLED
Bulk Road Salt
Solicitation # P27-12
The Town of Chapel Hill, North Carolina, is soliciting bids for the bulk purchase and delivery of high-quality road salt for winter maintenance. The contract requires the supply of Sodium Chloride Type I, Grade 1 salt conforming to ASTM Standard Specification D632. The scope of work involves a minimum of two and up to four deliveries of approximately 200 tons each, with a total annual maximum of 800 tons. All materials must be delivered F.O.B. Destination to the Public Works Department at 6850 Millhouse Road, Chapel Hill, NC, within seven days of an order being placed. The award will be granted to the lowest responsive and responsible bidder based on price and the ability to meet the required delivery timeframe. Contractors must provide a dedicated account representative and maintain specific insurance coverages, including 1 million dollars for commercial general liability and business automobile, 1 million dollars per occurrence for cyber liability, and specified workers compensation limits. Payments are processed net 30 days following the receipt of a valid invoice containing a purchase order number. The Town reserves the right to reject any salt containing frozen lumps, and unsuitable materials must be removed by the contractor at their own expense within two working days. Bids must be submitted by November 19, 2026, and include completed forms for pricing, compliance, and a non-collusion affidavit. The contract is subject to non-appropriation of funding, meaning it may expire 30 days after notice of unavailable funds.
Coal and Other Mineral and Ore Merchant Wholesalers

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15 days ago

DEADLINE

in 5 days
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