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This Subcontract opportunity from Texas was posted on November 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Feral Hog Transport and Disposal Services

Closed
State & Local

Contract Overview

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

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NAICS: 484220
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Inland Empire Utilities Agency

POSTED

about 2 hours ago

DEADLINE

in 5 days
NAICS: 484220
New
Federal
Heavy Equipment Transportation BPA
Solicitation # FA502527QA004
The 356th Expeditionary Theater Support Group (ETSG) is seeking qualified small business suppliers for a firm-fixed-price Blanket Purchase Agreement to provide commercial line haul and heavy equipment transport services on Guam. The scope of work includes the safe transport and handling of tactical and non-tactical vehicles, tracked heavy machinery, and general freight cargo. Key operational locations include Andersen Air Force Base, Naval Station Guam Port Operations at Apra Harbor, Jose D. Leon Guerrero Commercial Port, Antonio B. Won Pat International Airport, and various designated military and commercial maintenance yards. Contractors must ensure 100 percent compliance with DOT and FMCSA standards, specifically utilizing Grade 70 or 80 transport chains with ratchet binders and employing proper shoring and blocking to protect trailer decks. All operators must possess valid Territory of Guam Commercial Driver's Licenses and federal DOT certifications, and must pass background checks to obtain DBIDS credentials for base access. The government will typically provide 96 hours of advanced notice for transport requirements, though emergency requests may be mutually agreed upon. Additionally, the contractor is responsible for securing and submitting all necessary Department of Public Works oversized and overweight permits prior to dispatch.
FA5025 356 Eceg Pk

POSTED

about 4 hours ago

DEADLINE

in 18 days

AI Contract Overview

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The City of Dallas in Texas is seeking a subcontractor for Feral Hog Transport and Disposal Services. The primary objective of this contract is the secure transport of captured feral hogs from various trapping sites to approved processing or disposal facilities. The selected provider must ensure all operations are conducted in strict compliance with established health, safety, and environmental regulations. This opportunity was posted on November 6, 2025, and requires responses to be submitted by December 19, 2025. The project falls under NAICS code 484220, focusing on specialized freight trucking. Interested parties can find further details and submission guidelines through the City of Dallas Bonfire hub portal.

General Info

Documents

This scope was carved out of BTZ25-00028917.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Feral Hog Control & Abatement Services

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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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AgencyTexas → City Of Dallas
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City Of Dallas
Office AddressN/A
ContactsNo contact information available

Full Description

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Transport captured feral hogs from trapping sites to approved disposal or processing facilities while complying with health, safety, and environmental regulations.

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Same awarding agency

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Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

about 21 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 424690
New
SLED
Purchase of WATER AND WASTEWATER TREATING CHEMICALS*222564
Solicitation # IFS DWU B11-000049
The City of Dallas is soliciting the purchase of water and wastewater treating chemicals under solicitation number IFS DWU B11-000049. The contract requires the delivery of new, unopened products in original packaging to the Water/Material Services Division in Dallas, Texas. All items are considered FOB delivery site, and bidders must include the cost of freight in their pricing. Bids must be submitted online via the Bonfire hub by the deadline of November 11, 2026. The City will award the contract to the lowest responsive and responsible vendor, with the right to award by line item or lot. Key contractual requirements include a one-year warranty from the date of official acceptance and a requirement that prices remain firm for 30 days after the quote is received. Vendors must provide a current insurance certificate for general liability and workers compensation if work is performed on City property. The City of Dallas is exempt from federal excise, state, and local sales and use taxes, which should not be included in quotes. All deliveries must be signed by a City employee and are subject to inspection by the City, which serves as the final judge of product acceptability. The contract is governed by the laws of Texas and the ordinances of the City of Dallas, with exclusive venue in Dallas County.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 5 days
View Details

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