RFP #27-1-CTY DISASTER DEBRIS COLLECTION SERVICES

Location: North Carolina
Posted: Aug 21, 2026
Due: Sep 9, 2026
Agency: State Government of North Carolina
Type of Government: State & Local
Category:
  • S - Utilities and Training Services
Solicitation No: 600RFP #27-1-CTY
Publication URL: To access bid details, please log in.
Solicitation Number: 600RFP #27-1-CTY
Project Title: RFP #27-1-CTY DISASTER DEBRIS COLLECTION SERVICES
Description: RFP #27-1-CTY DISASTER DEBRIS COLLECTION SERVICES
Opening Date: 9/9/2026 3:00 PM
Posted Date: 8/21/2026
Status: Open
Department: COUNTY OF CUMBERLAND
Solicitation Number
*
600RFP #27-1-CTY
Department
COUNTY OF CUMBERLAND
Status Reason
Open
Opening Date
2026-09-09T15:00:00.0000000
Posted Date
*
2026-08-20T16:06:56.0000000Z
Primary Commodity Code
Public order and safety
Mandatory Conference/Site Visit
Special Instructions
Solicitation Type
*
RFP
Owner
Jessica Hullender
Description
RFP #27-1-CTY DISASTER DEBRIS COLLECTION SERVICES

Attachment Preview

EMERGENCY SERVICES
REQUEST FOR PROPOSAL #27-1-CTY
DISASTER DEBRIS COLLECTION SERVICES
Date of Issue: August 20, 2026
Questions Due Date: Friday, August 28, 2026 at 12:00 PM EST
Proposal Due Date: Wednesday, September 9, 2026 at 3:00 PM EST
Direct all inquiries concerning this RFP to:
Sophia Pate
Purchasing Manager
Email: CumberlandPurchasing@cumberlandcountync.gov
Phone: 910-678-7743
Proposals shall be submitted in accordance with the terms and conditions of this RFP and any addenda issued
hereto.

Table of Contents
1.0 PURPOSE AND BACKGROUND .......................................................................................................... 3
2.0 PROPOSAL INSTRUCTIONS & REQUIREMENTS .......................................................................... 3
2.1 REQUEST FOR PROPOSAL DOCUMENT ....................................................................................... 3
2.2 PROPOSAL SUBMITTAL ..................................................................................................................... 3
2.3 PROPOSAL QUESTIONS ..................................................................................................................... 4
2.4 RFP TERMS & CONDITIONS ............................................................................................................. 5
3.0 NOTICES TO VENDOR .......................................................................................................................... 5
3.1 PROHIBITED COMMUNICATIONS AND CONFIDENTIALITY ................................................. 5
3.2 PROPOSAL COMPLIANCE ................................................................................................................. 5
3.3 PROPOSAL EVALUATION PROCESS .............................................................................................. 6
3.4 EVALUATION CRITERIA ................................................................................................................... 6
3.5 METHOD OF AWARD .......................................................................................................................... 6
4.0 SCOPE OF WORK & VENDOR'S PROPOSAL CONTENT REQUIREMENTS ............................ 7
4.1 SCOPE OF WORK ................................................................................................................................. 7
4.2 VENDOR'S PROPOSAL REQUIREMENTS .................................................................................... 14
A. INTRODUCTION: COMPANY INFORMATION AND EXECUTIVE SUMMARY ........................... 14
5.0 CONTRACT TERMS AND CONDITIONS......................................................................................... 17
5.1 IRAN DIVESTMENT ACT .................................................................................................................. 17
5.2 E-VERIFY .............................................................................................................................................. 17
5.3 DIVESTMENT FROM COMPANIES THAT BOYCOTT ISRAEL ............................................... 17
5.4 CONTRACT CHANGES ...................................................................................................................... 17
5.5 CONTRACT TERM .............................................................................................................................. 17
5.6 RECORDS .............................................................................................................................................. 17
5.7 RESPONSE TIMELINE ....................................................................................................................... 17
5.8 WRITTEN NOTICE TO PROCEED .................................................................................................. 17
5.9 PRICING ................................................................................................................................................ 18
5.10 PAYMENT TERMS .............................................................................................................................. 18
5.11 APPROPRIATION OF FUNDS ........................................................................................................... 18
5.12 FINANCIAL STABILITY .................................................................................................................... 18
5.13 APPLICABLE FEMA CLAUSES ........................................................................................................ 18
5.14 LICENSE, PERMITS AND CERTIFICATIONS .............................................................................. 18
5.15 SAFETY .................................................................................................................................................. 18
5.16 WORK SCHEDULE ............................................................................................................................. 18
Page 1 of 48

Proposal Number: RFP #27-1-CTY Disaster Debris Collection Services
5.17 INSURANCE: ........................................................................................................................................ 19
5.18 GENERAL INDEMNITY ..................................................................................................................... 19
5.19 NON-WAIVER OF RIGHTS ............................................................................................................... 19
5.20 ENTIRE CONTRACT .......................................................................................................................... 19
5.21 COMPLIANCE WITH LAWS ............................................................................................................. 19
5.22 OTHER LAWS AND REGULATIONS .............................................................................................. 19
5.23 ASSIGNMENT AND SUBCONTRACTING ...................................................................................... 20
5.24 CONTRACT CANCELLATION ......................................................................................................... 20
5.25 INDEPENDENT CONTRACTOR ....................................................................................................... 20
5.26 LAWS AND ORDINANCES ................................................................................................................ 20
5.27 PUBLIC OR PRIVATE PROPERTY DAMAGE .............................................................................. 20
5.28 DISPUTE RESOLUTION .................................................................................................................... 20
5.29 OTHER MUNICIPALITIES ................................................................................................................ 20
5.30 RETAINAGE ......................................................................................................................................... 21
5.31 PAYMENT SCHEDULE ...................................................................................................................... 21
5.32 PENALTIES ........................................................................................................................................... 21
5.33 PERFORMANCE REQUIREMENTS ................................................................................................ 21
5.34 CONTRACTOR REPRESENTATIONS ............................................................................................ 22
5.35 INVOICES .............................................................................................................................................. 22
ATTACHMENT A: INSTRUCTIONS TO VENDORS .................................................................................. 24
ATTACHMENT B: EXECUTION OF PROPOSAL....................................................................................... 26
ATTACHMENT C: PROPOSAL COST .......................................................................................................... 27
SCHEDULE 1 .......................................................................................................................................................28
SCHEDULE 2 .......................................................................................................................................................30
ATTACHMENT D: CERTIFICATION OF FINANCIAL CONDITION ..................................................... 31
ATTACHMENT E: CERTIFICATION REGARDING LOBBYING ........................................................... 32
ATTACHMENT F: NONCOLLUSION AFFIDAVIT .................................................................................... 33
ATTACHMENT G: CERTIFICATION REGARDING BUILD AMERICA, BUY AMERICA ACT (BABAA)
................................................................................................................................................................... 34
ATTACHMENT H: FEDERAL REQUIRED CONTRACT CLAUSES ....................................................... 35
Page 2 of 48

Mailing address for delivery of proposal via US Postal Service Office Address of delivery by any other method (special delivery, overnight, or any other carrier)
PROPOSAL TITLE: RFP #27-1-CTY Disaster Debris Collection Services Cumberland County Purchasing Office Attn: Purchasing Manager PO Box 1829 Fayetteville, NC 28302 PROPOSAL TITLE: RFP #27-1-CTY Disaster Debris Collection Services Cumberland County Purchasing Office Attn: Purchasing Manager 117 Dick Street 4th Floor, Room 451 Fayetteville, NC 28301
Mailing address for delivery of proposal
via US Postal Service
Office Address of delivery by any other method
(special delivery, overnight, or any other carrier)

Proposal Number: RFP #27-1-CTY Disaster Debris Collection Services
1.0 PURPOSE AND BACKGROUND
County of Cumberland requests proposals from qualified firms to provide Disaster Debris Collection Services at no
immediate or annual cost to the County.
The County intends to enter into two (2) stand-by contracts with a firm to provide the services contained within this
RFP. One with a "Primary" contractor and the other with a "Secondary" contractor. The "Primary" contractor will be
on a first contact basis for all disasters and emergencies that may require debris removal, reduction, disposal or other
cleanup activities. The "Secondary" contractor will serve as a backup to the Primary for any disaster or emergency that
may be of a scale larger than one company would be capable and equipped to handle. The County will reserve the right
to decide, at the guidance and recommendation of the County Manager and/or the Emergency Services Director, when
and if the "secondary" contract will be activated.
Cumberland County (population 338,000) is in the southeast section of North Carolina and covers approximately 652
square miles. The most recent population estimates from the Office of State Budget and Management rank the County
as the fifth largest county in the State. The County is home to Fort Bragg.
While cost may be one of many considerations used in selecting a firm, the qualifications and competence of the firm
will be the paramount considerations in the selection process.
2.0 PROPOSAL INSTRUCTIONS & REQUIREMENTS
2.1 REQUEST FOR PROPOSAL DOCUMENT
The RFP is comprised of the base RFP document, any attachments, and any addenda released before contract award. All
attachments and addenda released for this RFP in advance of any contract award are incorporated herein by reference.
By submitting a proposal, the vendor agrees to meet all stated requirements in this section as well as any other
specifications, requirements and terms and conditions stated in this RFP. If a vendor is unclear about a requirement or
specification or believes a change to a requirement would allow for the County to receive a better proposal, the vendor
is urged and cautioned to submit these items in the form of a question during the question and answer period in
accordance with Section 2.3.
Vendors shall populate all attachments of this RFP that require the vendor to provide information and include an
authorized signature where requested. Failure to include required documents and/or signatures, where requested, will
result in rejection of submitted proposals.
2.2 PROPOSAL SUBMITTAL
Proposals, subject to the conditions made a part hereof and the receipt requirements described below, shall be received
at the address indicated in the table below.
Mailing address for delivery of proposal Office Address of delivery by any other method
via US Postal Service (special delivery, overnight, or any other carrier)
PROPOSAL TITLE: PROPOSAL TITLE:
RFP #27-1-CTY Disaster Debris Collection Services RFP #27-1-CTY Disaster Debris Collection Services
Cumberland County Purchasing Office Cumberland County Purchasing Office
Attn: Purchasing Manager Attn: Purchasing Manager
PO Box 1829 117 Dick Street
Fayetteville, NC 28302 4th Floor, Room 451
Fayetteville, NC 28301
Page 3 of 48

Proposal Number: RFP #27-1-CTY Disaster Debris Collection Services
IMPORTANT NOTE: All proposals shall be physically delivered to the office address listed above on or before 3:00
PM as per the clock in the Purchasing Office of the Finance Department on Wednesday, September 9, 2026, regardless
of the method of delivery. All risk of late arrival due to unanticipated delay-whether delivered by email, hand, U.S.
Postal Service, courier or other delivery service is entirely on the vendor. It is the sole responsibility of the vendor to
have the proposal to the County department specified by the specified time and date of opening. Any proposal received
after the proposal submission deadline will be rejected. Public bid opening will be held at 3:00 PM, as per the clock in
the Purchasing Office of the Finance Department on Wednesday, September 9, 2026, at 117 Dick Street, 4th Floor,
Room 451, Fayetteville, NC 28301.
a) Submit one (1) signed, original executed proposal response, one (1) photocopy, and one (1) electronic copy on a
flash drive.
b) Submit your proposal in a sealed package. Clearly mark each package with: (1) Vendor name; (2) the RFP number;
and (3) the due date. Address the package(s) for delivery as shown in the table above. Proposals will be subject to
rejection unless submitted with the information above included on the outside of the sealed proposal package.
c) The electronic copy of your proposal must be provided on a flash drive. The files shall NOT be password protected,
shall be in .PDF or .XLS format, and shall be capable of being copied to other media including readable in Microsoft
Word and/or Microsoft Excel. Cost sheets should be submitted in Excel format on the flash drive and also be
submitted in PDF/hard copy version.
d) Firms are to submit written proposals which present the firm's qualifications and understanding of the Work to be
performed. The firm's proposal should be prepared simply and economically and should provide all the information
which it considers pertinent to its proposal and qualifications for the project. Emphasis should be placed on
completeness of services offered and clarity of content. The response should be limited to fifty (50) pages double-
sided, or as close as possible.
e) All attached forms MUST be completed and signed by an authorized individual. Forms that are not completed entirely
and/or not signed may result in disqualification.
f) Vendors must follow the instructions in Section 3.1 to mark any pages as "confidential" or the like. Otherwise, the
proposer will automatically be disqualified.
g) Vendors are encouraged to review all addendums to ensure they do not include submission instruction changes. Such
changes will be applied during bid compliance review.
All proposal addendums and/or corrections will be posted on the Cumberland County Vendor Self Service site
https://ccmunis.co.cumberland.nc.us/vss/Vendors/VBids/Default.aspx . Vendors who submit a notice of intent to
bid to CumberlandPurchasing@cumberlandcountync.gov will receive addendums by e-mail.
2.3 PROPOSAL QUESTIONS
Written questions shall be e-mailed to CumberlandPurchasing@cumberlandcountync.gov by 12:00 PM on Friday,
August 28, 2026. Vendors should enter "RFP #27-1-CTY Disaster Debris Collection Services: Questions" as the
subject for the e-mail. Questions will not be answered by phone. Question submittals should include a reference to the
applicable RFP section.
Questions received prior to the submission deadline date, the County's response, and any additional terms deemed
necessary by the County will be posted in the form of an addendum to the Cumberland County Vendor Self Service Site,
https://ccmunis.co.cumberland.nc.us/vss/Vendors/default.aspx and shall become an Addendum to this RFP.
Vendors who submit an intent to bid will receive addendums by e-mail. Vendors shall rely only on written material
contained in an Addendum to this RFP. Vendors should not contact any other County employees, besides those
listed above, during the bid process. Vendors who contact any other County employees may be disqualified.
Page 4 of 48

Proposal Number: RFP #27-1-CTY Disaster Debris Collection Services
Any questions considered minute in nature or that point to an error in the RFP or that the County determines will produce
information required in order for all vendors to submit a responsible proposal, may be answered at the County's
discretion after the specified date and time. Such questions that are received after the deadline are not guaranteed to be
answered and if the questions qualify as "minute in nature" shall be determined at the sole discretion of the County.
2.4 RFP TERMS & CONDITIONS
It shall be the vendor's responsibility to read the instructions, the County's terms and conditions, all relevant exhibits
and attachments, and any other components made a part of this RFP, and comply with all requirements and specifications
herein. Vendors also are responsible for obtaining and complying with all Addenda and other changes that may be issued
in connection with this RFP.
Questions, issues, or exceptions regarding any term, condition, or other component within this RFP, those must be
submitted as questions in accordance with the instructions in Section 2.3 PROPOSAL QUESTIONS. Vendor's proposal
shall constitute a firm offer.
If a vendor desires modification of the terms and conditions of this solicitation, it is urged and cautioned to inquire during
the question period, in accordance with the instructions in this RFP, about whether specific language proposed as a
modification is acceptable to or will be considered by the County. It is the County's sole discretion to accept or reject
requested modifications and/or exceptions.
3.0 NOTICES TO VENDOR
3.1 PROHIBITED COMMUNICATIONS AND CONFIDENTIALITY
PROHIBITED COMMUNICATION: Each vendor submitting a proposal, including its representatives, subcontractors
and suppliers, is prohibited from having any communication with any employees or members of the board of
commissioners of the County except those employees of the County Department as designated in this RFP. A vendor
not in compliance with this provision may be disqualified from contract award.
!IMPORTANT INFORMATION! CONFIDENTIAL INFORMATION: The proposal must not contain any
information marked as "confidential" or as a "trade secret" or in any other manner as to indicate that it is information
protected by the Trade Secrets Protection Act ( the "Act") as set out in Article 24 of Chapter 66 of the North Carolina
General Statutes, unless the vendor has noticed the County Finance Department of its intent to designate any
information in the proposal as such and received permission from the County Finance Department to do so in
writing. Vendor's notice to the County Finance Department must be in writing and must describe the information for
which confidentiality is requested and explain how the information is a "trade secret" as defined in G.S. 66-152(3). If
the County Finance Department determines the information for which confidentiality is requested is a "trade secret"
covered by the Act, it will notify the vendor how to mark the information in the proposal and will identify the measures
that County will take to protect the confidentiality of the information. Vendor's submission of a proposal after receipt of
this notice from the County Finance Department shall be deemed to be acceptance of the County Finance Department's
statement of how it will maintain confidentiality. If the County Finance Department determines the information for which
confidentiality is requested is not a "trade secret" covered by the Act, it will notify vendor of that determination. Any
proposal marked with any information as "confidential" or as a "trade secret" or in any other manner as to indicate that
it is information protected by the Act in violation of this section shall be regarded as not responsive to the request for
proposal and shall not be considered.
3.2 PROPOSAL COMPLIANCE
It is in the best interest of vendors to submit proposals that are clear, concise, and easily understood. Proposals should
provide information essential for a straightforward and concise description of vendor capabilities to satisfy the
requirements of the RFP specifications.
Page 5 of 48

Proposal Number: RFP #27-1-CTY Disaster Debris Collection Services
Vendor may include any optional data not provided for elsewhere and considered to be pertinent to this bid as an
addendum.
Vendors are urged and cautioned to read the RFP completely through as noncompliance with requirements may result
in bid rejection. Section 4.0 requirements and request for information must be in the same order with the same titles as
listed in Section 4.0. Vendor proposals should be easy to follow and all sections should be easily identified.
The specifications included in this package describe the services that the County feels are necessary to meet the
performance requirements of this RFP, and shall be considered the minimum standards expected of the Proposer.
However, the specifications are not intended to exclude potential bidders.
If the vendor is unable to meet any of the specifications as outlined therein, vendors are advised to submit questions and
concerns regarding the specifications during the question and answer period described in Section 2.3.
If the vendor does not indicate or submit questions or concerns regarding the specifications, the County shall assume it
is able to fully comply with these specifications. The County shall be the sole and final judge of compliance with all
specifications.
The County further reserves the right to determine the acceptability or unacceptability of any and all alternatives or
deviations.
3.3 PROPOSAL EVALUATION PROCESS
The County shall review all responses to this RFP to confirm that they meet the specifications and requirements of the
RFP. The County shall not be required to hold interviews; however, depending on the number of responses and the
information contained in the responses, the County may decide to conduct interviews with firms of its choice. The County
reserves the right to request clarification of information submitted.
The County reserves the right to reject any and all proposals.
3.4 EVALUATION CRITERIA
All qualified proposals will be evaluated and award made based on considering the following criteria to result in an
award most advantageous to the County:
1. Qualifications and Relative Experience of Firm 30 points
2. Qualifications and Experience of Staff 20 points
3. Respondents Technical Approach 20 points
4. Respondents Internal Training 10 points
5. Cost Proposal 20 points
100 points
3.5 METHOD OF AWARD
RFP will be awarded based on best overall value method of award.
The County reserves the right to request clarification of information submitted.
The County reserves the right to make separate awards to different vendors for one or more line items, to not award one
or more line items, or to cancel this RFP in its entirety without awarding a contract, if it is considered to be most
advantageous to the County to do so.
Page 6 of 48

Proposal Number: RFP #27-1-CTY Disaster Debris Collection Services
The County reserves the right to reject all original offers and request one or more of the vendors submitting bids within
a competitive range to submit a best and final offer (BAFO), based on discussions and negotiations with the County, if
the initial responses to the RFP have been evaluated and determined to be unsatisfactory.
4.0 SCOPE OF WORK & VENDOR'S PROPOSAL CONTENT REQUIREMENTS
4.1 SCOPE OF WORK
A. DISASTER DEBRIS COLLECTION SERVICES
The selected firm will be expected to provide Disaster Debris Collection Services to include debris generated from
the public rights-of-way, private property, drainage areas/canals, waterways, and other public, eligible, or designated
areas. Specific services may include:
1. Coordinating daily briefings, work progress, staffing, and other key items with the County.
2. Scheduling work for all team members and debris haulers/recovery contractors on a daily basis.
3. Hiring, scheduling, and managing field staff.
4. Being responsible for safety and training outlined.
5. Ensuring that all permits have been obtained and maintained.
6. Making sure that all points are GPS'd along with GPS of hanger, leaners, and stumps.
7. Managing debris hauler operations and making/implementing recommendations to improve efficiency and speed
up recovery work.
8. Assisting the County with response to public concerns and comments.
9. Certifying contractor vehicles for debris removal using methodology and documentation practices appropriate for
contract monitoring and complying with FEMA regulations and Cumberland County Debris Management Plan.
10. Coordinating debris collection and recordation with Cumberland County's designated debris monitoring Vendor.
11. Digitization of source documentation (such as load tickets).
12. Developing daily operational reports to keep the County informed of work progress.
13. Comprehensive review, reconciliation, and validation of debris removal Vendor(s) invoices prior to submission
to the County for processing.
14. Project Worksheet and other pertinent report preparation required for reimbursement by FEMA (Federal
Emergency Management Agency), FHWA (Federal Highway Administration) and any other applicable agency
for disaster recovery efforts by County staff and designated debris removal Vendors.
15. Final report and appeal preparation and assistance.
B. OVERVIEW OF SCOPE OF WORK RATE SCHEDULE ITEMS
Under this contract, work shall consist of clearing and removing any and all "eligible" debris as defined by Federal
Emergency Management Agency ("FEMA") Publication 104-009-2 to include the options to choose the Alternative
Procedures Pilot Program, all applicable State and Federal Disaster Specific Guidances ("DSGs") and policies, and
as directed by the DEBRIS MANAGER. Work will include 1) examining debris to determine whether or not
debris is eligible, burnable or non-burnable, 2) loading the debris, 3) hauling the debris to an approved TDSRS
(Temporary Disposal Staging and Reduction Site) or landfill, 4) reducing the debris, 5) hauling the debris to
an approved disposal facility, and 6) dumping the debris at the dumpsite or landfill. Debris not defined as
Page 7 of 48

Proposal Number: RFP #27-1-CTY Disaster Debris Collection Services
eligible by FEMA Publication 104-009-2 or State or Federal DSGs or policies will not be loaded, hauled, or
dumped under this contract unless written instructions are given to the Vendor by the Debris Manager. It shall
be the Vendor's responsibility to load, transport, reduce, and properly dispose of any and all FEMA eligible debris
which is the result of the event under which the Vendor was issued a notice to proceed. This includes, but is not
limited to:
1. Vegetative Debris
a. Damaged and disturbed trees, tree limbs, bushes, shrubs, brush untreated lumber and wood products.
b. Uprooted trees and/or stumps, tree root balls, trunks, limbs, branches, bags of leaves, and piles of leaves
larger than a bushel basket. Stumps must have 50% or more of the root-ball exposed to qualify for
reimbursement. Chain saw crews may be required to cut up large trees and stumps. Cranes may be required
for removal of large trees and stumps.
c. Remains of standing trees which are obviously damaged beyond salvage.
2. Construction and Demolition (C&D) Debris
a. Building materials, including wood structural members, concrete blocks, window glass, siding, and roofing
materials including shingles or metal roofing panels.
b. Household debris, consisting of damaged furniture and appliances, flooring materials, and the like. White
goods shall be separated from other wastes and disposed of properly.
c. Treated timber, plastic, rubber products, sheet rock, cloth items, and carpeting materials.
d. Metal Debris - Various thicknesses of corrugated metal and other thin sheet metal products.
C. DESCRIPTION OF DESIGNATED AREA
The designated area for debris removal is bounded by the boundaries of the County and includes all public right-of-
ways, easements, parks, alleys, and debris staging areas within the unincorporated areas of the County. Municipalities
within the County may assign debris removal responsibilities for some or all of their streets to the County. Debris
removal performed on these municipal roadways will be performed as identified by the Debris Manager.
1. All debris identified by the Debris Manager shall be removed. The Vendor shall make up to four complete passes
through the County, removing all debris along each street Right-of-Way ("ROW"). Partial removal of debris piles
is strictly prohibited. The Vendor shall not move from one designated work area to another designated work area
without prior approval from the County or its representative. Any eligible debris, such as fallen trees, which
extends onto the ROW from private property shall be cut at the point where it enters the ROW, and that part of
the debris which lies within the ROW shall be removed. The Vendor shall not enter onto private property during
the performance of this contract unless specifically authorized by the Debris Manager, in writing. Any debris
picked up and not already approved by the County shall be the monetary responsibility of the contractor.
2. Vendor shall deliver debris to disposal sites that have been permitted to receive storm generated debris and adhere
to all State, Local, and Federal regulations.
3. Debris shall be reasonably compacted into the hauling vehicle. No limbs shall be allowed to protrude more than
6" beyond the sides of the truck bed. Any debris extending above the top of the bed shall be secured in place so
as to prevent it from falling off. Measures must be taken to avoid the blowing of debris out of the hauling vehicle
during transport to the disposal site.
4. All debris will be mechanically loaded. Hauling vehicles that are hand loaded or that require mechanical
assistance for dumping will not be permitted to dump at the Temporary Disposal Staging and Reduction Site
("TDSRS"), unless approved in advance by the Debris Manager.
5. Loose leaves and small debris in excess of one bushel basket shall be removed within the designated area. No
debris shall be left on the road surface. Hand crews and rakes will be required.
Page 8 of 48

Proposal Number: RFP #27-1-CTY Disaster Debris Collection Services
6. Vendor will provide an on-site Project Manager to the County and the Debris Manager. The Project Manager
shall provide a telephone number to the County with which he or she can be reached for the duration of the project.
The Project Manager will be expected to attend daily meetings with the Debris Manager and/or Debris Manager
Representative. Daily meeting topics will include, but not limited to volume of debris collected, completion
progress, County coordination, and damage repairs. Frequency of meetings may be adjusted by the Debris
Manager. Vendor Project Manager must be available 24 hours-day, or as required by the Debris Manager.
7. The County will provide the Vendor with TDSR sites or their own processing facilities. The Vendor will be
responsible for returning the TDSRS or its facilities to its original condition.
8. At present, no definitive TDSR sites have been identified within the County. The location of the designated sites
will be provided to the Vendor at the time of the award of a work order hereunder.
9. Vegetative waste will be processed at the Wilkes Road Treatment and Processing Facility, 771 Wilkes Road,
Fayetteville, NC and non-biodegradable waste will be disposed of at the Ann Street Landfill, 698 Ann Street,
Fayetteville, NC.
10. County does not warrant or guarantee the availability or use of any dump sites. Vendor must coordinate directly
with owners of all final disposal sites. All final disposal sites must be approved, in writing, by the Debris Manager.
The County will maintain ownership of all reduced and unreduced debris assigned to the Vendor for removal
until the debris reaches the final disposal site. The Vendor will, at no time, take ownership of the debris unless
approved, in writing, by the Debris Manager.
11. Payment for disposal costs such as tipping fees incurred by the Vendor at permitted disposal facilities, or other
County approved sites that meet Local, State, and Federal Regulations for disposal, will be made at the cost
incurred by the Vendor. Vendor must furnish a copy of the invoice received by the disposal facility, all scale or
load tickets issued by the disposal facility, and proof of Vendor payment to the disposal facility.
12. The Vendor shall conduct the work so as not to interfere with the disaster response and recovery activities of
Federal, State, tribal and local governments or agencies, or of any public utilities.
13. The County reserves the right to inspect the TDSRS, verify quantities, and review operations at any time.
D. EMERGENCY ROAD CLEARANCE
Under this contract, work shall consist of all labor, equipment, fuel, and miscellaneous costs necessary to clear debris
from roadways, and waterways within the unincorporated areas of the County, to make them passable immediately
following a declared disaster event.
1. Clearance of these roadways will be performed as identified by the Debris Manager.
2. The cost estimate for this contract will be based on a unit price.
E. ROW VEGETATIVE DEBRIS REMOVAL
Under this contract, work shall consist of all labor, equipment, fuel, and miscellaneous costs to pick up and transport
vegetative debris existing in the NCDOT ROW to a County approved TDSRS or other designated disposal facility.
The cost estimate for this contract will be based on a unit price.
1. Vegetative debris existing in the NCDOT ROW is defined as debris resulting from a hurricane or other natural
disaster which has been or will be placed along public right-of-ways, easements, County property, alleys, and
County debris staging areas.
2. For the purposes of this contract, vegetative debris which is piled in immediate close proximity to the actual legal
street right-of-way, and which is accessible from the right-of-way line with loading equipment (i.e. not behind a
fence or other physical obstacle) will be deemed to be on the right-of-way, and is to be removed.
Page 9 of 48

This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.
Daily notification on new contract opportunities

With GovernmentContracts, you can:

  • Find more opportunities and win more business
  • Receive daily alerts for all new bid opportunities
  • Get contract opportunities matched to your business
ONE WEEK FREE TRIAL

See also

...Bid Title: RFP - Household Hazardous Waste Collection and Disposal Services (FY27-FY30) Category...: ...

Brunswick County

Bid Due: 9/24/2026

...administration, revenue collection and reporting, customer service, enforcement support, maintenance... Project: CMGC Garage ...

City of Charlotte

Bid Due: 9/24/2026

...: Oct 06, 2026 Initiative: None Classification Original Set Aside: Service-Disabled Veteran-Owned... Small ...

VETERANS AFFAIRS, DEPARTMENT OF

Bid Due: 9/21/2026

................................................................................................................2 2.2 Scope of Services... ..................................................................................................8 2.2.3 Data Collection and Reporting...

Hope Mills town

Bid Due: 10/14/2026

* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.