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This Government Contract opportunity from Texas was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Delivery and Logistics Services

Closed
State & Local

Contract Overview

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

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This contract outlines the provision of delivery and logistics services for materials destined to multiple school locations within the Northside Independent School District in Texas, with delivery terms specified as FOB destination and including inside delivery to each site. All freight, handling, and transportation of labeled packages are prepaid by the vendor, ensuring seamless and cost-free receipt of goods at each requested school facility. The service requires precise coordination to deliver items accurately and on time to various campuses, with full responsibility resting on the vendor for the condition and timely arrival of all shipments. The contract is classified as a subcontract under NAICS code 484220, which relates to truck transportation services, and was posted on July 21, 2026, with a response deadline of August 12, 2026. The Northside ISD, located in Texas, is the contracting agency, though no specific office address or point of contact is provided. Interested parties must submit proposals via the designated Bonfire Hub portal before the deadline, and performance will occur across multiple school locations within the district. The structure emphasizes accountability for end-to-end delivery logistics, including labeling, transport, and inside delivery, with no additional costs passed on to the district.

General Info

Vendor delivers prepaid, inside logistics to Northside ISD schools via FOB destination by August 12, 2026.

Agency

Texas → Northside IsdView Agency

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of IFB 2026-101.

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

View the prime solicitation

PE Equipment, Supplies & Repair Services

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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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AgencyTexas → Northside Isd
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → Northside Isd
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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FOB destination delivery with inside delivery to multiple NISD school locations; includes prepaid freight, handling, and labeled package transport.

More opportunities from Texas → Northside Isd

Same awarding agency

NAICS: 238210
SLED
Moving/Adding/Changing (MAC) Telecommunications Cabling
Solicitation # RFP 2026-079
Northside Independent School District (NISD) is soliciting sealed bids under RFP 2026-079 for Moving, Adding, and Changing (MAC) Telecommunications Cabling services. This contract replaces RFP 2022-127 and requires all interested vendors to submit new proposals via the Euna Procurement portal by September 24, 2026, at 2:00 PM CT. The scope of work involves as-needed installation, termination, testing, and removal of various cabling types, including Category 3, 5, 5E, 6, and 7A data cabling, fiber optics, and security or intercom cabling, as well as the installation of pathways, poles, and racks. All work must adhere to EIA/TIA, BICSI, and NISD Structured Cabling Standards, as well as applicable local, state, and federal codes. The contract will be awarded based on best value, evaluated through a 100-point system considering purchase price (35 points), quality of goods or services (20 points), project management and subcontractors (15 points), and the proposer's reputation and past performance (10 points). The initial term is for one year with the option for three additional one-year renewals. Pricing must be firm and fixed, and all deliverables are FOB destination. Vendors must provide a Certificate of Insurance, comply with FERPA and the Davis-Bacon Act where applicable, and submit all required documentation, including the Price Sheet and Company Information forms, through the designated portal. Invoices are payable within 30 days of receipt in accordance with the Texas Prompt Payment Act.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

18 days ago

DEADLINE

in 12 days
View Details

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