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Trucking and Material Hauling

Active
Federal

Contract Overview

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

AI Contract Overview

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The contract titled Trucking and Material Hauling is a small business set aside under NAICS code 484220, specifically designated for total small business participation, and is structured as a subcontract. It encompasses the transportation of construction materials, equipment, and debris to and from project sites, with performance expected to occur across various locations without specified city or state boundaries. The opportunity was posted on August 6, 2026, with a firm response deadline of September 4, 2026, at 7:00 PM Eastern Time. The soliciting agency is the Department of the Interior, operating under the office designation Imr ARIZONA(12400), though no point of contact or physical office address is provided in the data. All bidding must be submitted through the official SAM.gov portal linked in the contract details.

General Info

Small business subcontract for hauling construction materials, due Sept 4, 2026, via SAM.gov, Department of Interior.

Agency

Department Of The Interior → Imr ARIZONA(12400)View Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, LocalView NAICS

Place of Performance

AZ

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of The Interior → Imr ARIZONA(12400)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → Imr ARIZONA(12400)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Transportation of construction materials, equipment, and debris to and from project sites.

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Same NAICS industry code

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NAICS: 811310
New
Federal
25--YELL PURCHASE CATERPILLAR ENGINE PARTS
Solicitation # 140P1526Q0121
The National Park Service at Yellowstone National Park is seeking genuine Caterpillar OEM engine replacement parts for a Rotary Snow Plow equipped with a Caterpillar 3412 engine through a Total Small Business Set-Aside solicitation. The requirement strictly mandates the use of authentic Caterpillar components, rejecting all aftermarket, third-party, or reverse-engineered parts. All items must be factory new except for cylinder heads, engine crankshafts, and water pumps, which may be accepted only if they are Caterpillar Certified Remanufactured and meet factory specifications. Each part must be clearly labeled with Caterpillar identification including the name, trademark, or OEM marking, and failure to comply will result in rejection upon inspection. The solicitation, issued as a request for quote with the number 140P1526Q0121, lists fourteen specific part numbers for replacement, with delivery due no later than September 30, 2026, at FOB Destination to Yellowstone National Park, Wyoming. The estimated contract value is up to $50,000, and pricing is to be provided by offerors on the prescribed price schedule, with award based on best value determined through price reasonableness and timely delivery. Only small businesses registered as active in the System for Award Management with a valid Unique Entity Identifier and matching NAICS code 811310 are eligible to respond, with compliance to all representations and certifications incorporated by reference under FAR clauses, including those related to whistleblower rights, confidentiality agreements, tax liability, felony convictions, and subcontractor exclusions. The contract incorporates additional requirements such as Buy American provisions, trafficking in persons prohibitions, and cybersecurity safeguards. Quotes must be submitted electronically by September 2, 2026, at 12:00 PM MT to lindsay_mclaughlin@ios.doi.gov, accompanied by a completed checklist, signed SF18, the filled-in price schedule, and anticipated delivery date. Payment will be processed exclusively through the Treasury’s Invoice Processing Platform, requiring a PDF vendor invoice with full pricing breakdown, contract number, invoice date, and standard letterhead. Inspection will occur at the delivery point, and any nonconforming items will be returned at the contractor’s expense.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 25 days
View Details