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This Government Contract opportunity from North Carolina was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Heavy Haul and Equipment Transport

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
New
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 the necessary drivers and vehicles, including straight-trucks and various tractor-trailer configurations, to transport approximately 15% to 25% of the facility's monthly production of 20,000 cubic yards. Delivery destinations range from a 20-mile radius up to 350 miles away, with potential requirements for 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 fully burdened fee schedule with fixed pricing for the initial term and a proposed fuel surcharge equation. Evaluation will be based on price and payment terms, the nature of any exceptions taken to the RFP, organizational experience and performance history, and the proposed work plan. This is a prevailing wage contract subject to Section 1770 of the California Labor Code, requiring contractors to be registered with the Department of Industrial Relations and to provide certified payroll with invoices. Contractual requirements include payment and performance bonds equal to the contract price and strict compliance with 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. Invoices are submitted monthly to the Authority's Accounts Payable Department and are paid within 30 days, though the Authority offers expedited payment options in exchange for a percentage discount. The contract is governed by the laws of the State of California in the County of San Bernardino.
Inland Empire Utilities Agency

POSTED

about 9 hours ago

DEADLINE

in 13 days

AI Contract Overview

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The contract involves the transportation of heavy construction equipment and materials to a specified site, serving as a subcontract opportunity. It is titled "Heavy Haul and Equipment Transport" and is associated with the City of Charlotte, North Carolina. The NAICS code for this contract is 484220, indicating the scope relates to specialized freight trucking, including heavy haul transport. The solicitation was posted on June 11, 2026, with a response deadline set for July 8, 2026. While specific details such as the place of performance, office address, and point of contact are not provided, the contract focuses on ensuring the timely and secure movement of large-scale construction items. This offers a vital role in supporting construction operations requiring specialized hauling capabilities.

General Info

Subcontract for heavy haul transport of construction equipment in Charlotte, response deadline July 8, 2026.

Documents

This scope was carved out of R25CLT-026.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CDOT NORTHPOINTE ADMINISTRATION ROOF RECOVER

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

Full Description

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Transportation of heavy construction equipment and materials to site.

More opportunities from North Carolina → City Of Charlotte

Same awarding agency

NAICS: 237110
New
SLED
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Solicitation # FY27-ITBCon-34
The Storm Water Repair and Improvement FY2027-D-PR project, solicitation number FY27-ITBCon-34, is a construction effort managed by Charlotte Water for the City of Charlotte, North Carolina. With an estimated cost of 5,540,506 dollars, the project focuses on the repair and improvement of storm water infrastructure within city limits, spanning street rights-of-way as well as private, residential, and commercial properties. The comprehensive scope of work includes mobilization, earthwork, the installation and repair of storm drain pipe systems and drainage structures, and specialized tasks such as storm water pipe lining, joint and structure repair, and structural foundation protection. Additionally, the contractor will be responsible for water and sewer relocations, asphalt paving, concrete flatwork, and landscaping. Bids for this solicitation were due by November 19, 2026. The procurement process requires the use of a standardized electronic bid form utilizing City Item Codes and mandates a Small Business Enterprise goal of 5.00 percent. Bidders who do not meet this goal at the time of bid opening are granted a 24-hour window to submit a finalized CBI Utilization Form. Performance of the work must adhere to Charlotte Water Standard Specifications and Details and NPDES Permit requirements for contaminated groundwater. The project involves a wide array of materials, including various classes of reinforced concrete pipe culverts and ductile iron restrained joint water pipe, with final acceptance and direction provided by the Engineer.
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POSTED

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DEADLINE

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NAICS: 337215
SLED
Tool Storage Lockers for Rail
Solicitation # 269- 2027-2120
The City of Charlotte is soliciting bids under solicitation number 269-2027-2120 for the purchase and installation of approximately 15 tool storage lockers to support rail operations. These lockers are designed to provide secure, organized storage for critical equipment used in mechanical shops, field response, and maintenance-of-way activities, ensuring compliance with FRA, OSHA, and internal safety standards. Each locker must be between 72 to 75 inches tall, 28 to 33 inches wide, and 25 to 28 inches deep, featuring 18 to 20 window doors/compartments with a host, keypad, and badge access via proximity reader. The scope includes installation at two locations and the provision of software training. This is an indefinite quantity, unit price contract where the award will be granted to the lowest responsive and responsible bidder based on factors such as vendor experience, quality, delivery, and workmanship. All products must be new, the latest model, and shipped FOB Destination with no allowed shipping charges. Bidders must certify their responsibility regarding debarment and criminal history, and they are encouraged to commit to utilizing City Certified Small Business Enterprises. Submissions must be made electronically via the Bonfire Procurement Portal by November 23, 2026, using the required bid response forms. The contract is subject to the availability of appropriated funds and requires the vendor to provide insurance certificates meeting the city's specified requirements.
Showcase, Partition, Shelving, and Locker Manufacturing

POSTED

11 days ago

DEADLINE

in 25 days
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