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Heavy Material Hauling (Aluminum Pipe)

Active
State & Local

Contract Overview

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

Documents

This scope was carved out of 54-ML-PR39948.

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

View the prime solicitation

54-ML-PR39948 DIV2 Pitt Co. Bridge Aluminum Pipe and Bands

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Organization & Contact Information

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AgencyNorth Carolina → Department of Transportation
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Hauls oversized aluminum pipe and bands for prime contractors on NCDOT bridge maintenance projects. Transports 320 FT of 95" wide aluminum pipe from manufacturer to NCDOT facility in Greenville, NC. Utilizes flatbed trailers for oversized loads and secures loads per Section 4.3 requirements. Delivers materials to 1911 North Greene Street, Greenville, NC.

Similar Contracts

Same NAICS industry code

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Same awarding agency

NAICS: 332996
New
SLED
54-ML-PR39948 DIV2 Pitt Co. Bridge Aluminum Pipe and Bands
Solicitation # 54-ML-PR39948
Solicitation 54-ML-PR39948 is an Invitation for Bid issued by the North Carolina Department of Transportation to establish an Agency Specific Contract for a one-time purchase of corrugated aluminum pipe and bands. The procurement requires the delivery of 320 feet of 95 by 67 inch 8 gauge 3x1 corrugated aluminum pipe arch, 15 corresponding bands, and 60 feet of 87 by 63 inch 8 gauge 3x1 corrugated aluminum pipe arch. All materials must comply with the NCDOT 2024 Standard Specifications for Roads and Structures and must be inspected and stamped by an NCDOT Materials and Test inspector prior to acceptance. The contract is awarded to the responsive bidder offering the lowest price, with additional consideration given to delivery promptness and suitability for use. Selected vendors must deliver materials FOB Destination to the NCDOT Pitt Co. Bridge Maintenance facility in Greenville, North Carolina, within 60 calendar days of receiving a purchase order. Deliveries are restricted to Monday through Thursday between 8:00 AM and 4:00 PM and require prior coordination with site personnel. Bids must be submitted electronically via the electronic Vendor Portal by October 12, 2026, and must include required certifications regarding financial condition, worker location, and compliance with North Carolina General Terms and Conditions.
Fabricated Pipe and Pipe Fitting Manufacturing

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about 19 hours ago

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in 10 days
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NAICS: 332996
New
SLED
Invitation for Bid #: 54-DM-39703
Solicitation # 54-DM-39703
The North Carolina Department of Transportation issued Invitation for Bid 54-DM-39703 on October 1, 2026, to establish an Agency Specific Contract for a one-time purchase of corrugated aluminum pipe and aluminum bands. These materials are intended for inventory use for routine maintenance improvement projects at the Highway Division 2 New Bern Bridge Maintenance facility. Bids must be submitted electronically via the electronic Vendor Portal by October 15, 2026, at 2:00 PM ET. The contract value is estimated to be above the Small Purchase threshold and up to 1,000,000.00 dollars. Award decisions will be based on the most advantageous bid representing the best value to the state, with evaluation factors including completeness, content, cost, vendor responsibility, and promptness of delivery. All products must comply with the 2024 Standard Specifications for Roads and Structures and require inspection, approval, and stamping by an NCDOT Materials and Test inspector. Delivery is required Free-On-Board Destination to New Bern, North Carolina, within 30 consecutive calendar days of receiving a purchase order. Specific delivery constraints include a strict prohibition on nesting pipes, a requirement to coordinate delivery 24 hours in advance, and a delivery window limited to Monday through Thursday from 7:00 AM to 3:30 PM. Vendors must provide their electronic Vendor Portal number and certify compliance with various state and federal regulations, including E-Verify for employers with more than 25 employees, fair employment practices, and non-collusion statutes. Invoicing must be handled via single invoices emailed to the designated contact and will only be paid after a successful inspection and formal acceptance of the goods. Shipping requirements mandate that all packages include a complete packing list and a waterproof shipping memorandum containing the purchase order number, routing, and destination.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 13 days
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NAICS: 423610
New
SLED
Traffic Signal Equipment
Solicitation # 54-SS-3260058
Solicitation 54-SS-3260058 is an Invitation for Bid issued by the North Carolina Department of Transportation to establish an Agency Specific Term Contract for the purchase of traffic signal equipment and accessories on an as-needed basis. The scope of work includes the procurement of signal heads, LED modules, hardware, accessories, and infrastructure, such as junction boxes, all of which must align with the 2024 ITS and Signals Qualified Products List and meet specific ITE, NEC, and Federal safety and color standards. The contract carries an initial term of three years and requires vendors to provide delivery and on-site training at various locations throughout North Carolina. The contract will be awarded to the responsive bidder offering the lowest price, with the state reserving the right to make separate awards by lot or individual line item. Bids are due by October 20, 2026, and must include completed pricing tables, financial certifications, and evidence of eVP registration. Delivery is required FOB Destination, with specific timelines of 60 to 90 days depending on the item. Vendors must adhere to strict packaging and labeling requirements, including the use of manufacturer and NCDOT part numbers, and must designate a contract manager and customer service point of contact. Payment is contingent upon inspection and acceptance by the Contract Manager, with a ten-day notification window for non-acceptable deliverables.
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POSTED

3 days ago

DEADLINE

in 18 days
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