Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Heavy Equipment Transport/Hauling

Active

State & Local

Response Deadline10/20/2026, 01:30:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Heavy Equipment Transport/Hauling involves the transportation of completed vehicles for prime contractors working on Chippewa Valley Schools food service projects. The selected provider will be responsible for freight shipping and final delivery F.O.B. Destination to Clinton Township, Michigan, utilizing vehicle carriers or flatbed trailers. The contract falls under NAICS code 484220 and is managed by the Michigan Department of Technology, Management and Budget. Qualified candidates must possess a Commercial Driver's License to perform the work. The solicitation was posted on October 15, 2026, with a response deadline of October 20, 2026.

General Info

CDL provider transports completed vehicles to Clinton Township, Michigan for school food projects.

Agency

Michigan → DTMB

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, Local

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 4.2627.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQ-171-270000000020-1 | DCH 669 Fee For Service Handbook

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 15

subcontract

Response DeadlineOct 20

Submission deadline

Response Deadline

10/20/2026, 01:30:00 PM UTCin 4 days

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

AgencyMichigan → DTMB

ContactsNo contacts available

OfficeN/A

Organization / AgencyMichigan → DTMB

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Transports completed vehicles for prime contractors on Chippewa Valley Schools food service projects. Performs freight shipping and final delivery F.O.B. Destination using flatbed trailers or vehicle carriers. Requires Commercial Driver's License (CDL). Delivers the vehicle to Clinton Township, MI.

Similar Contracts

Same NAICS industry code

Specialized Equipment Freight and Delivery ServicesThis subcontract for Specialized Equipment Freight and Delivery Services involves the transport and delivery of five mobile commercial kitchen ovens to Camp Keyes in Augusta, Maine. Supporting primes on DLA supply contracts, the service provider is responsible for utilizing freight vehicles to move the equipment and ensuring all packaging and marking strictly adhere to ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. The project is managed under NAICS code 484220 for the Department of Defense Subsistence FSE Supply Chain. All equipment must be delivered within a 30-day window on a FOB Destination basis for final acceptance. The solicitation was posted on October 16, 2026, with a response deadline of October 22, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized military-grade packaging, preservation, and transportation for prime contractors supporting DLA Distribution supply contracts. The scope of work requires strict adherence to MIL-STD-129 and MIL-STD-2073-1E for marking and packaging, as well as ASTM A700 for preservation. The contractor is responsible for the secure handling and delivery of 48 by 96 inch steel plates using heavy-haul transport equipment. The services are designated for the Department of Defense, specifically the DDSP New Cumberland Facility, with final delivery destinations in New Cumberland, Pennsylvania, and Tracy, California. This opportunity falls under NAICS code 484220 and was posted on October 16, 2026, with a response deadline of October 19, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Traceable Freight Transport to Letterkenny Army DepotThis subcontract involves the transport of electrical components for prime contractors fulfilling DLA supply contracts. The service requires the movement of palletized goods to Building 9950 at the Letterkenny Army Depot in Chambersburg, Pennsylvania, with a strict delivery deadline of 30 days from the order date. To ensure compliance with DLA shipping and receiving protocols for Army Depots, the contractor must utilize the fastest traceable shipping and tracking systems available. The use of parcel post is strictly prohibited to maintain full traceability of all transported materials.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

HazMat Packaging and Freight ForwardingThis small business set-aside subcontract involves providing specialized hazardous material packaging, marking, and freight forwarding services for prime contractors supporting DLA Weapons Support Land Supplier Operations. The scope of work specifically requires the packaging and marking of batteries in accordance with MIL-STD-2073-1E and MIL-STD-129, palletization per RP001, and strict adherence to IP025 shipping standards and HAZDEC form management. All shipments must be delivered to DLA Distribution San Joaquin using certified transport vehicles. To be eligible, the provider must maintain current HazMat shipping certifications to ensure all documented shipments meet rigorous safety and regulatory requirements.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT Type

POSTED

about 8 hours ago

DEADLINE

AV Logistics and HaulingThis subcontract for AV Logistics and Hauling supports the Texas Office of the Governor by providing essential transportation services for event projects. The selected contractor will be responsible for the loading, hauling, and unloading of audiovisual, staging, and lighting equipment using box trucks equipped with lift-gates. These services include the delivery of all necessary gear to event venues and the complete removal of equipment once the events have concluded. The opportunity is categorized under NAICS code 484220 and was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 16, 2026. This role functions as a support mechanism for prime contractors to ensure the seamless movement of technical equipment for executive state events.

Governor – Executive

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Finished Compost Transportation Services

Solicitation # RFP-VC-26-007

The Inland Empire Regional Composting Authority is soliciting proposals under RFP-VC-26-007 for finished compost transportation services from its facility in Rancho Cucamonga, California. The selected contractor will provide drivers and equipment, such as tractor-trailers and straight-trucks, to transport approximately 15% to 25% of the facility's monthly production of 20,000 cubic yards. Deliveries will range from a 20-mile radius up to 350 miles away, including onsite shuttling. The anticipated project start date is February 1, 2027, with an initial five-year term and options for one-year extensions. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a firm fixed-price rate sheet based on mileage brackets and a proposed fuel surcharge equation. Evaluation will be based on price, payment terms, the proposed work plan, organizational experience, and any exceptions taken to the RFP. This is a prevailing wage contract governed by California law and Labor Code Section 1770, requiring contractors to be registered with the Department of Industrial Relations. Key contractual requirements include the provision of payment and performance bonds equal to the contract price and strict adherence to CAL OSHA, Federal OSHA, and CDFA regulations. The contractor is subject to random bi-monthly joint inspections and may be required to submit monthly vehicle self-inspection reports. Payments are processed within 30 days of invoice approval by the Project Manager. The solicitation is set aside for various small business categories, including SBA certified Veteran, Women-Owned, and HUBZone small businesses.

Inland Empire Utilities Agency

POSTED

about 9 hours ago

DEADLINE

Construction Material HaulingThis subcontract opportunity with the Texas Department of Transportation involves construction material hauling for the Aviation Division. The selected contractor will be responsible for transporting electrical conduit, soil, and construction debris for prime contractors, specifically delivering materials to and removing waste from Major Samuel B. Cornelius Field. Services must be performed using dump trucks or flatbeds, and the contractor is required to ensure the legal disposal of all waste materials. A critical requirement for this project is the ability to operate within strict airfield security parameters. Interested parties should note that the response deadline is November 10, 2026. The work falls under NAICS code 484220, focusing on specialized freight trucking for construction support.

Texas Department of Transportation

POSTED

about 9 hours ago

DEADLINE

Specialized Waste Hauling ServicesThis subcontract for Specialized Waste Hauling Services involves the transport of wet biosolids from wastewater treatment plants to designated processing sites for prime contractors on Pierce County projects. The selected provider must utilize vacuum trucks and leak-proof tankers to ensure the prevention of environmental contamination, operating under FOB destination delivery terms. Compliance with Department of Transportation regulations is mandatory, and all operators must possess valid CDL licenses with specific waste and environmental endorsements. This opportunity is managed by the Procurement and Contract Services agency in Washington, with a response deadline set for October 30, 2026.

Procurement and Contract Services

POSTED

about 9 hours ago

DEADLINE

Concrete Haulage and TippingThis subcontract for Concrete Haulage and Tipping involves providing transportation and legal disposal services for concrete debris on Town of Whitby facility projects. The selected contractor will be responsible for the loading, hauling, and unloading of concrete fragments to approved facilities utilizing roll-off containers and dump trucks. To ensure compliance, the contractor must maintain licensed waste hauler status and possess all necessary permits for approved tipping facilities. Verification of legal disposal is a critical requirement, necessitating the delivery of weigh bills, tipping receipts, and disposal manifests. Interested parties must submit their responses by November 12, 2026, in accordance with the solicitation posted on October 16, 2026. This opportunity falls under NAICS code 484220 and supports prime contractors operating within the Town of Whitby.

POSTED

about 9 hours ago

DEADLINE

Logistics and Specialized HaulingThis subcontract for Logistics and Specialized Hauling involves the transport and delivery of new buses and heavy components for prime contractors working on City of Edmonton transit projects. The service provider is required to use heavy-haul trailers capable of transporting transit buses in accordance with Incoterms 2020, ensuring all vehicles and goods are delivered to designated City facilities. Deliveries must be coordinated to occur on weekdays between 8:00 a.m. and 4:00 p.m. within Edmonton. The solicitation was posted on October 16, 2026, with a response deadline of November 30, 2026, falling under NAICS code 484220.

The City of Edmonton

POSTED

about 10 hours ago

DEADLINE

in about 1 month

F.O.B. Destination Heavy Equipment TransportThis small business set-aside subcontract involves the freight transport and delivery of heavy ballistic panels for prime contractors supporting W6QM Micc-Ft Drum projects under the Department of Defense. The scope of work requires the hauling of 20 panels, each weighing approximately 450 lbs, on an F.O.B. Destination basis to a specified government site. To ensure safe transit and delivery, the contractor must utilize flatbed or box trucks equipped with lift-gates and appropriate securement equipment to prevent load shifting. This opportunity falls under NAICS code 484220 and is designated as a total small business set-aside.

W6QM Micc-Ft Drum

POSTED

about 13 hours ago

DEADLINE

Medical Equipment Delivery and InstallationThis subcontract, titled Medical Equipment Delivery and Installation, involves the transport, delivery, and on-site installation of heavy medical equipment for prime contractors working on Department of Veterans Affairs projects. Specifically, the scope of work includes the transport and assembly of chiropractic tables at the George E. Wahlen VA Medical Center and the Ogden VA Community Based Outpatient Clinic. The contractor must utilize specialized equipment capable of moving medical furniture with lifting capacities of up to 450 lbs to ensure all equipment is delivered and fully operational at the two designated locations. Managed by the Network Contract Office 19 for the Department of Veterans Affairs, this opportunity is designated as a Total Small Business Set Aside under NAICS code 484220. The performance of the contract will take place in Salt Lake City and Ogden. Interested parties should note the response deadline of October 30, 2026.

Network Contract Office 19 (36C259)

POSTED

about 13 hours ago

DEADLINE

More opportunities from Michigan → DTMB

Same awarding agency

RFQ-171-270000000003-2 | 591/22395.JLM; Southwest Region Office - Replace HVAC System

Solicitation # 591/22395.JLM

POSTED

about 21 hours ago

DEADLINE

Commercial Vehicle UpfitterThis subcontract for a Commercial Vehicle Upfitter involves the physical integration of bodies, liftgates, and electronics for food service projects benefiting Chippewa Valley Schools. The selected contractor is responsible for mounting van bodies to chassis, wiring backup camera systems, and performing final functional testing to ensure the delivery of road-ready turnkey vehicles. The project is managed under the Michigan Department of Technology, Management and Budget with a NAICS code of 336212. A critical requirement for this engagement is EPA Section 608 Certification if the scope of work includes the integration of cooling components. The solicitation was posted on October 15, 2026, with a response deadline of October 20, 2026.

Truck Trailer Manufacturing

POSTED

DEADLINE

Liftgate System Supplier and InstallerThis subcontract opportunity, managed by the Michigan Department of Technology, Management and Budget, seeks a supplier and installer for liftgate systems to support prime contractors on Chippewa Valley Schools food service projects. The selected provider will be responsible for the supply and installation of either hydraulic or electric liftgate systems, ensuring they are properly mounted to the chassis or body. The scope of work includes comprehensive functional testing to verify safety standards and load capacity, resulting in a fully operational system. Interested parties must respond by October 20, 2026, at 1:30 PM. The project falls under NAICS code 238290.

Other Building Equipment Contractors

POSTED

DEADLINE

18-Foot Dry Van Body SupplierThis subcontract agreement involves the fabrication and delivery of one 18-foot dry van body intended for prime contractors working on food service projects for Chippewa Valley Schools. The supplier is required to manufacture the vehicle body in strict accordance with the minimum acceptable standards established by the District to ensure operational suitability. Managed under the Michigan Department of Technology, Management and Budget, the opportunity is categorized under NAICS code 336212. The solicitation was posted on October 15, 2026, with a response deadline set for October 20, 2026, at 1:30 PM.

Truck Trailer Manufacturing

POSTED

DEADLINE

Commercial Truck Cab & Chassis SupplierThis subcontract opportunity is for the supply of one new, current production commercial vehicle cab and chassis to support food service projects for Chippewa Valley Schools. The selected supplier must provide a vehicle that adheres to 2025 federal energy efficiency standards, specifically ENERGY STAR or FEMP, as well as all applicable EPA emissions standards. Managed by the Michigan Department of Technology, Management and Budget under NAICS code 441110, the solicitation was posted on October 15, 2026. Interested parties must submit their responses by the deadline of October 20, 2026, at 1:30 PM.

New Car Dealers

POSTED

DEADLINE

RFQ-171-270000000020-1 | DCH 669 Fee For Service Handbook

Solicitation # 4.2627

Solicitation RFP 4.2627, issued by Chippewa Valley Schools, seeks proposals for the purchase and delivery of one new, road-ready 18-foot box truck for its Food Services Department. The required vehicle must feature a 26,000 lb GVWR non-CDL configuration, including a chassis, box body, liftgate, and a mandatory backup camera system. The contractor is responsible for all upfitter installation, mounting, wiring, functional testing, and the delivery of all necessary title and warranty documentation. All equipment must comply with 2025 federal energy efficiency guidelines and EPA Section 608 of the Clean Air Act. Bids are due by October 21, 2026, at 2:00 p.m. EST, and must be submitted as sealed physical copies to the district office in Clinton Township, Michigan; electronic submissions via fax or email are strictly prohibited. Award decisions will be based on the most advantageous proposal, with a primary focus on the Total Turnkey Bid Price. Vendors must provide certifications regarding domestic origin, non-collusion, and compliance with the Iran Economic Sanctions Act. Payment for accepted deliverables will be made via Electronic Funds Transfer within 45 calendar days of invoice receipt or final acceptance.

Heavy Duty Truck Manufacturing

POSTED

DEADLINE

RFI-171-260000000020-2 | OCTO Enhanced Cellular Systems RFI

Solicitation # RFI-171-260000000020-2

POSTED

DEADLINE

RFP-171-260000002402-1 | RFP Patient Clothing - Statewide

Solicitation # RFP-171-260000002402-1

POSTED

DEADLINE

Freight and Inside Delivery ServicesThis subcontract for Freight and Inside Delivery Services involves the transportation and delivery of finished goods for prime contractors working on Michigan DTMB projects. The scope of work specifically requires the F.O.B. Destination shipping and inside delivery of 80 boxes of envelopes on hardwood pallets to two locations in Lansing, Michigan, including the General Service Building dock and 7461 Crowner Drive. To ensure secure delivery, drivers are required to provide proper identification and obtain the necessary entry passes for site access. This opportunity falls under NAICS code 484110 and is associated with the state of Michigan.

General Freight Trucking, Local

POSTED

DEADLINE

24# White Wove Booklet Envelope Stock SupplyThis subcontract agreement involves the supply and delivery of raw materials necessary for the fabrication of envelopes for prime contractors working on Michigan Department of Technology, Management and Budget projects. The scope of work specifically requires the provision of bulk 24# White Wove Booklet Envelope paper stock that adheres to the UCC-ENV-5 envelope standard specifications. The contract is categorized under NAICS code 322232 and is managed by the State of Michigan. Key dates include a posting date of October 13, 2026, with a response deadline set for October 19, 2026.

Envelope Manufacturing

POSTED

DEADLINE

Custom Window Envelope Printing and FabricationThis subcontract for the Michigan Department of Technology, Management and Budget involves the full-scale printing and fabrication of 40,000 specialized return window envelopes for prime contractors. The project requires the production of UCC-ENV-5 envelopes using 24# White Wove Booklet paper featuring a latex seal and die-cut windows measuring 4.5 by 1.25 inches. Printing specifications include black ink on both sides, with the return address, logo, and indicia on the face and a specific tag line on the back flap. The contractor is responsible for providing a PDF proof for approval prior to the final delivery of the 40,000 finished units. This procurement falls under NAICS code 323111 and was posted on October 13, 2026, with a response deadline of October 19, 2026.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Specialized Freight and Inside Delivery Services

General Freight Trucking, Local

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS