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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Specialized Chemical Freight Transport

Active

State & Local

Response Deadline10/12/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Specialized Chemical Freight Transport subcontract involves the hauling of bulk liquid materials for prime contractors working on City of Houston procurement projects. The primary scope of work requires the transportation of 275-gallon traffic paint totes from the manufacturer to designated destination points on an FOB destination basis. To execute these deliveries, the contractor must utilize flatbed or specialized trucks equipped with the necessary loading and unloading machinery. Qualified providers must possess standard commercial trucking licenses and hold HazMat endorsements where applicable to ensure the safe transport of chemical materials. This opportunity falls under NAICS code 484220 and is associated with the City of Houston in Texas. Interested parties should note the response deadline of October 12, 2026.

General Info

Transport bulk liquid paint for City of Houston projects by October 12, 2026.

Agency

Texas → City of Houston

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of INF-2026-0427.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Traffic Paint and Pavement Marking in 275 Gal. Totes

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 7

subcontract

Response DeadlineOct 12

Submission deadline

Response Deadline

10/12/2026, 06:00:00 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

AgencyTexas → City of Houston

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → City of Houston

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Hauls bulk liquid materials for prime contractors on City of Houston procurement projects. Transports 275-gallon totes of traffic paint from manufacturer to designated destination points on an FOB destination basis. Utilizes flatbed or specialized trucks with loading/unloading equipment for bulk totes. Requires standard commercial trucking licenses and HazMat endorsements where applicable. Delivers paint totes to specified destinations.

Similar Contracts

Same NAICS industry code

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services supports prime contractors on Mschq Norfolk projects specifically for the USS ROBERT E. SIMANEK (ESB-7). The selected provider is responsible for specialized packing, crating, and delivery of components, ensuring all materials are handled in accordance with DODMANUAL 4140D01 and MIL-STD 2073-1. Requirements include the use of ISPM 15 certified wood and the application of stenciled markings as mandated by MIL-STD 129R. The scope of work involves the secure packaging and subsequent transportation of these items to the MSC Warehouse located in Norfolk, Virginia. This effort falls under NAICS code 484220 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of October 15, 2026.

POSTED

about 8 hours ago

DEADLINE

Trade-In Removal and Transport of Hyster ForkliftThis subcontract involves the removal and hauling of a trade-in Hyster forklift for prime contractors supporting W6QM Micc-Ft Drum procurement projects at Fort Riley, Kansas. The selected provider is responsible for coordinating and executing the transport of one unit from the government facility to the supplier location using flatbeds or heavy-haul trailers. To qualify, the contractor must possess a valid CDL and obtain necessary site access authorizations. A critical performance requirement is that the removal of the forklift must be completed within 72 hours following the delivery of the new equipment. The scope of work concludes upon the successful delivery of the removed unit to the designated destination.

W6QM Micc-Ft Drum

POSTED

about 8 hours ago

DEADLINE

Local Drayage and Freight TransportThis subcontract for Local Drayage and Freight Transport supports NAVSUP Fleet Logistics Center Yokosuka projects within the Tokyo and Kanagawa prefectures. The selected provider will be responsible for transporting shipments, including household goods, between government facilities, terminals, and final delivery points using freight trucks equipped with lift gates. Performance areas include Ayase, Sagamihara, Zama, Yokosuka, and Fussa. To qualify, contractors must possess valid Japanese government transport licenses and maintain cargo insurance from a provider with an A rating or better. This opportunity falls under NAICS code 484220 and is managed under the Department of Defense. Interested parties must submit their responses by October 22, 2026.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 8 hours ago

DEADLINE

Construction Material Hauling ServicesThis subcontract for Construction Material Hauling Services involves the transportation and delivery of bulk construction materials for prime contractors working on OC Public Works projects in California. The scope of work requires the use of specialized equipment, including truck and transfers, semi-end dumps, and bottom dumps, to move materials to designated sites such as Miller Basin. The service provider must maintain strict compliance with OSHA and CAL-OSHA safety orders and provide 24/7 emergency response capabilities for inclement weather operations and flood control environments. This opportunity falls under NAICS code 484220, with a response deadline set for October 21, 2026.

OC Public Works

POSTED

about 20 hours ago

DEADLINE

Heavy Haul Delivery and Offloading ServicesThis subcontract for Heavy Haul Delivery and Offloading Services involves the transportation and precise physical placement of a 40-foot shipping container for prime contractors supporting Hawaii Fire Department projects. The scope of work requires hauling freight to the Burn Trailer Training Site located near the Hilo Airport and utilizing specialized equipment, such as a tilt-bed truck, crane, or heavy-duty forklift, to offload the container directly onto the ground. The project falls under NAICS code 484222 and is managed through the Hawaii County procurement system. Interested parties must note the response deadline of October 13, 2026, to provide services ensuring the container is successfully delivered and placed at the designated destination site.

Hawaii Fire Department

POSTED

about 20 hours ago

DEADLINE

Generator Fuel Supply and Fill-up ServicesThis subcontract for Generator Fuel Supply and Fill-up Services involves the supply and delivery of fuel for prime contractors working on California Highway Patrol facility projects located in Nipton, California. The selected provider is responsible for performing on-site generator fill-ups three times per fiscal year, as well as during semi-annual service visits, utilizing specialized fuel delivery trucks. The contractor must ensure strict adherence to all environmental and safety regulations governing the transport of fuel. Key deliverables include the successful filling of fuel tanks and the provision of detailed delivery receipts. The solicitation was posted on October 7, 2026, with a response deadline of November 11, 2026, falling under NAICS code 484220.

Department of the California Highway Patrol

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Specialized Electronics Freight and Delivery ServicesThe Specialized Electronics Freight and Delivery Services subcontract involves the secure transport of high-value electronic security equipment for prime contractors working on Department of Public Safety and South Texas College projects. The service provider is responsible for coordinating delivery schedules to meet strict project timelines and ensuring the safe delivery of hardware to designated receiving points at the Pecan, Pecan Plaza, and Technology campuses using secure transport vehicles. This opportunity is categorized under NAICS code 484220 and is associated with the Texas Department of Public Safety. The solicitation was posted on October 7, 2026, with a response deadline set for October 22, 2026.

Department of Public Safety (Police)

POSTED

about 23 hours ago

DEADLINE

Organic Debris Hauling and DisposalThis subcontract for Organic Debris Hauling and Disposal supports prime contractors on Georgia Department of Transportation vegetation projects. The selected provider is responsible for loading and transporting brush, limbs, and organic waste from SR 25 MP 0.08 to 3.03 to authorized composting sites or landfills. To ensure a fully cleared site, the contractor must utilize appropriate equipment such as grapple, chip, or dump trucks and provide dump tickets as legal proof of disposal. The opportunity is categorized under NAICS code 484220 and was posted on October 7, 2026. Interested parties must submit their responses by the deadline of October 27, 2026. This project focuses on the efficient removal of all project-generated organic debris to meet agency standards.

Department of Transportation

POSTED

about 23 hours ago

DEADLINE

Specialized Freight and Delivery Services (FOB Destination)This subcontract for Specialized Freight and Delivery Services involves the transport of heavy industrial welding equipment for prime contractors working on Johnson County Community College procurement projects. The scope of work requires the loading, hauling, and unloading of 17 welding units and heavy power racks utilizing freight trucks equipped with lift gates to ensure safe delivery to designated college locations. Operating under FOB Destination terms, the services fall under NAICS code 484220. The solicitation was posted on October 7, 2026, with a response deadline of October 20, 2026.

Johnson County Community College

POSTED

about 23 hours ago

DEADLINE

Bulk Liquid Brine Hauling and Delivery ServicesThis subcontract for Bulk Liquid Brine Hauling and Delivery Services involves the transportation of liquid sodium chloride brine for prime contractors working on City of Richmond Hill municipal projects. The selected provider is responsible for loading, measuring, and hauling the brine to the Operations Centre located at 1200 Elgin Mills Road East. To qualify, contractors must utilize bulk liquid tankers specifically designed for corrosive solutions and maintain valid W.S.I.B. certification. The scope of work includes coordinating deliveries across weekdays, after-hours, and holidays, ensuring all shipments reach the designated site with accompanying delivery tickets. Interested parties must submit their responses by October 28, 2026, in accordance with the solicitation posted on October 7, 2026.

City of Richmond Hill

POSTED

about 24 hours ago

DEADLINE

Specialized Freight and Offloading ServicesThis subcontract for Specialized Freight and Offloading Services involves the transport and offloading of assembled traffic signal equipment for prime contractors working on City of Houston procurement projects. The selected provider is responsible for transporting equipment FOB Destination to the Traffic Operations facility located at 2200 Patterson in Houston, Texas. To ensure safety and efficiency, the contractor must utilize delivery vehicles specifically equipped to offload units without requiring City personnel to enter the vehicle. The scope of work requires the delivery of 50 units within a strict 10-calendar-day window, with all deliveries occurring during specified business hours.

City of Houston

POSTED

DEADLINE

Vehicle Freight and Delivery Services

POSTED

DEADLINE

More opportunities from Texas → City of Houston

Same awarding agency

Post-Warranty Repair and Calibration

Solicitation # INF-2026-0429

POSTED

about 6 hours ago

DEADLINE

Supply and Delivery of One (1) Pair of 16-Gauge Hollow Metal Steel Doors and Associated Hardware

Solicitation # INF-2026-0425

POSTED

about 8 hours ago

DEADLINE

Land for Sale: Parcel SY26-056 0 Jutland Rd.

Solicitation # RES-2026-0020

POSTED

about 9 hours ago

DEADLINE

Traffic Paint and Pavement Marking SupplierThis subcontract agreement establishes a supplier for black and yellow traffic paint and pavement marking materials intended for prime contractors working on City of Houston procurement projects. The selected supplier is responsible for manufacturing or sourcing paint that adheres to the city's published specifications, with all materials delivered in 275-gallon totes. To qualify, the provider must possess industrial paint blending facilities and appropriate tote containment systems, and they must be able to provide product data and samples upon request. The opportunity is categorized under NAICS code 325510 and is associated with the City of Houston in Texas. Interested parties should note the response deadline of October 12, 2026, to ensure all necessary documentation is submitted for consideration.

Paint and Coating Manufacturing

POSTED

about 24 hours ago

DEADLINE

Traffic Paint and Pavement Marking in 275 Gal. Totes

Solicitation # INF-2026-0427

The City of Houston is soliciting bids for black and yellow traffic paint and pavement marking delivered in 275 gallon totes under solicitation number INF-2026-0427. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid meeting specifications, though the City reserves the right to award by individual item, a combination of items, or the overall best bid. Bidders must provide exact compliance with published specifications; those proposing equivalent products must include the manufacturer's name, product name, product number, and descriptive literature. Samples may be requested by the City without charge. Deliveries are to be made FOB destination as specified on individual purchase orders, with bidders required to state the proposed delivery timeline in calendar days. Payment is due thirty days after invoice approval or acceptance of goods. Bidders must hold their pricing for at least 90 days and certify compliance with various Texas Government Code requirements, including anti-boycott provisions regarding Israel, energy companies, and firearm entities. Preference may be given to designated City Businesses or Local Businesses under the Hire Houston First Program. All bids must be submitted via the City's electronic bidding system by October 12, 2026.

Paint and Coating Manufacturing

POSTED

about 24 hours ago

DEADLINE

Traffic Signal Backplate Manufacturer/SupplierThis subcontract agreement establishes the requirements for a manufacturer or supplier to provide 50 new, first-quality aluminum traffic signal backplates for prime contractors working on City of Houston procurement projects. The specified hardware must be 4-section, 12-inch aluminum louvered black backplates featuring 5-inch borders and standard mounting configurations. All units must be equal to or superior to the McCain M17975 standard, and the supplier is required to provide the manufacturer name and product number for any proposed substitutions. The contract falls under NAICS code 237310 and is associated with the City of Houston in Texas. Interested parties must adhere to the procurement timeline, with the solicitation posted on October 7, 2026, and a response deadline set for October 13, 2026. The final deliverable consists of 50 fully assembled backplates meeting all technical specifications.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Traffic Signals

Solicitation # INF-2026-0426

The City of Houston is soliciting bids for the purchase of 50 McCain M17975 traffic signal backplates. These must be 4-section, 12-inch, louvered black aluminum units with a 5-inch border and standard mounting. All provided equipment must be new, unused, and of first quality. While the City prefers the specified model, bids for equal or superior products may be considered at the sole discretion of the City, provided the bidder includes a detailed explanation of any deviations. The selected vendor must deliver the fully assembled units to Traffic Operations at 2200 Patterson, Houston, TX 77007, within 10 calendar days of receiving the purchase order. Deliveries are required between 6:30 a.m. and 2:30 p.m., Monday through Friday, and must be shipped FOB Destination, Freight Pre-Paid. Each shipment must include a detailed delivery ticket, and the delivery vehicle must be capable of offloading the units. City personnel will have 10 business days to inspect the goods for defects or damage before final acceptance. Awarding will be based on the overall low net bid from a responsive and responsible bidder, though the City reserves the right to award by individual item or combination of items. Bidders must maintain their quoted pricing for at least 90 days. Payment is due 30 days after invoice approval or acceptance of goods. Compliance requirements include certifications against human trafficking, non-collusion, and various Texas Government Code anti-boycott mandates regarding Israel, energy companies, and firearm entities.

Sign Manufacturing

POSTED

DEADLINE

Local Freight and Offloading Services (Houston, TX)This subcontract for Local Freight and Offloading Services involves the transport and delivery of 250 boxes of industrial fasteners to the HPW Central facility in Houston, Texas. The contractor is responsible for hauling these goods on behalf of prime contractors for City of Houston procurement projects, ensuring that all deliveries are completed within 10 calendar days of receiving a purchase order. To maintain safety and compliance, the contractor must utilize vehicles equipped with liftgates or independent offloading capabilities to ensure city personnel do not enter the vehicle. Additionally, the contractor is required to provide detailed delivery tickets for all shipments. This project falls under NAICS code 484220 and is managed through the City of Houston.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Grade 8 Plated Hex Head Cap Screw SupplierThis subcontract agreement establishes the supply of Grade 8 plated hex head cap screws for prime contractors working on City of Houston procurement projects. The scope of work requires the delivery of 12,500 units of 1/2 inch - 13 x 3 inch fasteners, organized as 250 boxes of 50 units each. These components must be manufactured from high-strength steel with a plated finish to ensure corrosion resistance and must meet PAC FAS part number 8C123 or an approved equivalent. The supplier is responsible for providing detailed specification sheets for any equivalent products proposed to ensure they meet the necessary standards. The contract concludes upon the successful delivery of the completed order of fasteners. This procurement falls under NAICS code 332722 and is managed through the City of Houston in Texas.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Medical Equipment Delivery ServicesThis subcontract for Medical Equipment Delivery Services involves the transport and delivery of medical exam tables for prime contractors working on City of Houston procurement projects. The service provider is responsible for coordinating pickups and executing deliveries to final destination points as specified in Purchase Orders, operating under FOB destination point terms. To ensure the safe handling of heavy medical furniture, the contractor must utilize freight vehicles equipped with lift-gates. Strict adherence to calendar day delivery timelines is required to meet project specifications. This opportunity falls under NAICS code 484220 and is associated with the City of Houston in Texas.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

ADA-Compliant Medical Exam Table SupplierThis subcontract agreement establishes a partnership to supply ADA-compliant medical exam tables for prime contractors working on City of Houston procurement projects. The supplier is responsible for manufacturing or sourcing tables that meet specific technical requirements, including an adjustable height range of 15.5 to 28.7 inches, a weight capacity of 396 lbs, and 45-degree stirrup rotation. All units must feature antimicrobial upholstery available in either Black or Midnight Express to ensure clinical standards and accessibility compliance. The supplier is required to deliver the medical exam tables fully assembled and tested on an FOB destination basis. This procurement falls under NAICS code 339950 and is specifically tailored to support infrastructure and healthcare projects within the City of Houston, Texas.

Sign Manufacturing

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