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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Delivery and Transport Services

Active

State & Local

Response Deadline09/24/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Delivery and Transport Services involves the transport and delivery of industrial fasteners for prime contractors working on City of Houston Public Works projects. The service provider is responsible for hauling hardware from suppliers to specific City locations using freight transport vehicles, ensuring all deliveries are completed within 10 calendar days of the purchase order issuance. The contractor is also tasked with managing the shipping for any defective item replacements to ensure project continuity. This engagement falls under NAICS code 484110 and is managed by the City of Houston in Texas.

General Info

Subcontract for transporting industrial fasteners to City of Houston Public Works projects.

Agency

Texas → City of HoustonView Agency

NAICS

484110 - General Freight Trucking, LocalView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of INF-2026-0393.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Hex Head Cap Screws and Hex Nuts

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 18

subcontract

Response DeadlineSep 24

Submission deadline

Response Deadline

09/24/2026, 05:00:00 PM UTCin 5 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 / Agency

Texas → City of Houston

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs the transport and delivery of industrial fasteners for prime contractors on City of Houston Public Works projects. Hauls hardware from supplier to City-specified locations using freight transport vehicles. Ensures delivery is completed within 10 calendar days of PO issuance and manages shipping for defective item replacements. Delivers fasteners to City of Houston sites on time.

Similar Contracts

Same NAICS industry code

Direct-to-Site Delivery Provider

Toronto District School Board

POSTED

about 16 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services involves providing specialized military packaging, marking, and palletization for prime contractors on DLA supply contracts. The service provider is responsible for executing palletization according to RP001 and marking per MIL-STD-129, while applying packaging data per MIL-STD-2073-1E and hazard labeling per 29 CFR 1910.1200. All work must utilize DLA-approved materials and MIL-SPEC labeling equipment to ensure compliance with Department of Defense standards. The scope of work concludes with the delivery of the marked and palletized shipments to DLA Distribution DDSP New Cumberland. This opportunity falls under NAICS code 484110 and is associated with the Land Supplier Opns Vehicle Spt agency. The response deadline for this requirement is September 23, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

Delivery Services for Food and Grocery ItemsThis subcontract involves the transport and delivery of tea and grocery items for prime contractors serving the Jamaica Customs Agency. The service provider is responsible for freight transport and last-mile delivery of food products to 15 Newport East, utilizing food-grade transport vehicles to ensure the safe arrival of goods at the procuring agency. To qualify for these services, providers must possess valid commercial driving licenses and the necessary transport permits. The contract is categorized under NAICS code 484110 and is managed by the Government of Jamaica for the Jamaica Customs Agency.

Jamaica Customs Agency

POSTED

about 19 hours ago

DEADLINE

Shot Rock Supply and DeliveryThis subcontract involves the supply and delivery of approximately 6,000 tons of shot rock aggregate for prime contractors working on the USACE Lake Red Rock Remedial Levees projects. The materials are to be delivered FOB to 4681 Vandalia Rd., Pleasant Hill, IA, with a permissible variance of plus or minus 15 percent on the total tonnage. Deliveries must be coordinated with the Maintenance Supervisor and are restricted to Monday through Friday, between 8:00 a.m. and 4:00 p.m. CST. The contract is associated with the Department of Defense under the W07V Endist Rock Island agency and falls under NAICS code 484110.

W07V Endist Rock Island

POSTED

about 22 hours ago

DEADLINE

in about 9 hours

Shipping and Delivery ServicesThis subcontract for Shipping and Delivery Services is issued by the Department of Defense for the W7N1 Uspfo Activity Tnang 134. The contractor is responsible for the packaging, hauling, and delivery of sensitive communications equipment for prime contractors supporting Tennessee Air National Guard projects. All operations must be conducted using secure transport vehicles and in full compliance with standard commercial shipping requirements, specifically delivering all items listed in CLIN 0001 and 0002 to the end user. The project is designated as a Total Small Business Set Aside under NAICS code 484110 and is based in Louisville, Tennessee. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026.

W7N1 Uspfo Activity Tnang 134

POSTED

about 22 hours ago

DEADLINE

Packaging and Delivery of Printed Materials to DMV Warehouse

California Department of Motor Vehicles

POSTED

DEADLINE

Freight and Delivery Services for Electrical Components

City of Cornwall

POSTED

DEADLINE

General Election Furniture & Fixture Hauling

City Of Detroit

POSTED

DEADLINE

Specialized Election Equipment Logistics

City Of Detroit

POSTED

DEADLINE

DoE – Election Furniture, Fixtures, & Equipment Transportation Services

Solicitation # 549662

The City of Detroit Office of Contracting and Procurement, on behalf of the Department of Elections, is soliciting quotes for professional transportation services to move election furniture, fixtures, and equipment. The scope of work involves the delivery and return of approximately 450 ballot boxes and tabulators, 5,000 voting booths, 250 computerized tabulators with tables, 450 transfer cases, and various general items including 1,200 chairs, 300 tables, 40 ADA ramps, and 200 each of traffic cones and election signs. Equipment is transported from the 2000 W. Lafayette facility or 2978 W. Grand Blvd to designated polling locations. Deliveries must be completed at least three days before an election and removed within two weeks following the event, with the vendor remaining available on Election Day to correct delivery errors. Contractors must utilize closed van-type trucks and trailers with lift gates and employ padded four-wheel dollies to prevent equipment damage. Award is based on the lowest responsible bidder, with evaluation factors including experience and references submitted via a respondent questionnaire. The selected vendor must provide a performance bond equal to 33 percent of the contract price and comply with the Davis-Bacon Act regarding prevailing wages. Payment is processed via ACH through the City of Detroit Vendor Portal on standard NET 30 terms. Required submission documents include a pricing matrix, a respondent questionnaire, and various notarized affidavits and certificates of authority. While Detroit equalization credits are generally available for certified local businesses, they do not apply to this specific solicitation per Federal Transit Administration regulations.

City Of Detroit

POSTED

DEADLINE

MIL-STD-129 Packaging and HazMat Shipping Services

Defense Logistics Agency

POSTED

DEADLINE

Military-Grade Packaging and Freight Services

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

More opportunities from Texas → City of Houston

Same awarding agency

Supply of Hex Head Cap ScrewsThis subcontract agreement with the City of Houston involves the supply of new, unused, first-quality hex head cap screws for prime contractors working on Public Works projects. The scope includes providing industrial fasteners in various specific dimensions, such as 3/8 inch by 1-1/2 inch, 1/2 inch by 1 inch, 5/8-11 by 3-1/2 inch, 7/8-9 by 3-1/2 inch, and 7/8-9 by 4 inch, sourced from reputable manufacturers to ensure strict adherence to material quality and mechanical integrity standards. The opportunity is categorized under NAICS code 423440 and was posted on September 18, 2026, with a response deadline of September 24, 2026. The contract focuses on the delivery of specified quantities of high-quality fasteners to support infrastructure projects within the Texas region.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

Hex Head Cap Screws and Hex Nuts

Solicitation # INF-2026-0393

The City of Houston is soliciting bids for the procurement of various sizes and quantities of hex head cap screws and hex nuts, including specific sizes such as 3/8 inch x 1-1/2 inch, 1/2 inch x 1 inch, 5/8-11 x 3-1/2 inch, 7/8-9 x 3-1/2 inch, and 7/8-9 x 4 inch, as well as 3/8-16 zinc-plated hexagon nuts. All products must be new, unused, and of first quality from well-known manufacturers. Vendors proposing equivalent replacements for obsolete or discontinued items must provide a specification sheet for review and approval prior to the award. The contract will be awarded based on the overall low net bid that meets all specifications, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. Bidders must be determined responsive and responsible, with the City reviewing references to assess financial and technical capacity. Deliveries must be made to designated City locations, such as HPW Central at 2805 McKinney Houston, Texas, within 10 calendar days of receiving a purchase order. Shipping terms are FOB Destination, Freight Pre-Paid, with the vendor retaining title and responsibility for all transportation risks until delivery. Deliveries are restricted to business hours, Monday through Friday, from 7:00 a.m. to 3:30 p.m., and the delivery vehicle must be capable of offloading the units. The City allows 10 business days for the inspection and acceptance process to ensure mechanical integrity and conformity to specifications. Payment is due 30 days after the City approves the invoice or accepts the goods, whichever occurs later. Bidders must certify as equal opportunity employers, attest to no collusion, and confirm they do not provide supplies to foreign terrorist organizations.

POSTED

about 15 hours ago

DEADLINE

Industrial Cleaning Chemical & Equipment SupplierThis subcontract for the City of Houston involves the supply of specialized chemicals and consumables for industrial cleaning projects. The supplier is responsible for delivering bulk cleaning agents, degreasers, personal protective equipment, and specialized scrubbing tools directly to the ICC site. Additionally, the provider must supply Safety Data Sheets for all chemical products delivered. The opportunity is categorized under NAICS code 423830 and was posted on September 18, 2026, with a response deadline of September 22, 2026. This agreement focuses on supporting prime contractors through the consistent delivery of all required cleaning materials necessary for the successful execution of the project.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Facility Inspection & Quality AssuranceThis subcontract for Facility Inspection and Quality Assurance involves performing facility inspections for prime contractors on City of Houston projects at the ICC to verify cleaning standards. The selected provider will conduct visual inspections, surface swab testing, and checklist verification utilizing digital documentation and specialized testing kits. To qualify, providers must hold Quality Assurance or facility management certifications and are responsible for delivering a comprehensive Inspection Report detailing the post-cleaning condition of the facility. The opportunity is categorized under NAICS code 541620 and was posted on September 18, 2026, with a response deadline of September 22, 2026. This project is managed by the City of Houston in Texas and is available through the Beacon Bid platform.

Environmental Consulting Services

POSTED

about 17 hours ago

DEADLINE

Industrial Deep Cleaning SpecialistThe Industrial Deep Cleaning Specialist subcontract involves providing comprehensive deep cleaning services for prime contractors on City of Houston facility projects at the ICC. The scope of work includes the removal of industrial pollutants, accumulated grime, and debris through the use of high-pressure washing, industrial floor scrubbing, and specialized chemical degreasing of machinery and surfaces. The contractor is required to utilize industrial-grade equipment and maintain strict OSHA safety compliance to deliver a fully cleaned facility. This opportunity falls under NAICS code 561720, with a response deadline of September 22, 2026.

Janitorial Services

POSTED

about 17 hours ago

DEADLINE

Annual Deep Clean Inspection of ICC

Solicitation # INF-2026-0392

The City of Houston is soliciting a professional vendor to perform one annual intensive preventive maintenance and detailed deep cleaning of computer equipment and dispatch systems at the ICC and TSA areas located at 4250 Will Clayton Parkway. The scope of work involves the specialized cleaning and sanitization of computers, monitors, peripherals, radio systems, dispatch consoles, hardware modules, and all associated cabling and surfaces. The selected vendor must possess specific expertise in high-tech, mission-critical environments and have knowledge of pneumatic desk systems to operate adjustable workstations without disrupting active operations or damaging sensitive electronic equipment. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid meeting all specifications, though the City reserves the right to award based on individual items or the overall best bid. Bidders must provide certifications regarding anti-collusion, equal opportunity employment, and compliance with various Texas Government Code requirements, including anti-boycott laws and human trafficking regulations. Payment is set at thirty days following the approval of the invoice or acceptance of services. All submissions are subject to the Texas Public Information Act, and vendors must adhere to strict proposal formats, specifically avoiding the use of independent quotation forms with alternative terms.

Janitorial Services

POSTED

about 17 hours ago

DEADLINE

John Deere Mower Parts SupplierThis subcontract with the City of Houston involves the supply and delivery of John Deere OEM or approved-equal mower parts for prime contractors working on city procurement projects. The supplier is responsible for sourcing specific components, providing descriptive literature for alternative manufacturers, and submitting samples upon request. All itemized parts must be delivered to designated City of Houston locations. To qualify, the supplier must provide evidence of regular commodity provision and demonstrate sufficient capital and labor capacity to ensure reliable delivery. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026, under NAICS code 423840.

Industrial Supplies Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Supply And Delivery of John Deere Mower Parts

Solicitation # INF-2026-0391

The City of Houston is soliciting competitive bids under solicitation number INF-2026-0391 for the supply and delivery of genuine John Deere mower replacement parts to support the Houston Airport System. The scope includes a wide range of components such as blades, belts, filters, spindles, bearings, hydraulic and electrical parts, engine components, and related hardware. The awarded contractor must provide accurate parts identification, competitive itemized pricing, and timely delivery, including the replacement of any defective or incorrect items. Bids are due by September 24, 2026, and the contract will be awarded based on the overall low net bid meeting specifications, though the City reserves the right to award by individual item or combination of items to responsive and responsible bidders. Delivery terms are FOB destination, and bidders must specify delivery timelines in calendar days to avoid rejection. While genuine John Deere parts are requested, approved equals may be proposed if accompanied by descriptive literature and specific manufacturer details. The City of Houston is exempt from all Federal Excise Taxes, and payment is scheduled for thirty days after the later of invoice approval or acceptance of goods. Bidders must provide several certifications, including representations of being an Equal Opportunity Employer, anti-collusion warranties, and compliance with Texas Government Code regarding boycotts of Israel, energy companies, and firearm entities, as well as adherence to zero-tolerance policies for human trafficking.

Farm and Garden Machinery and Equipment Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Roadway Excavation and Subgrade PreparationThis subcontract for Roadway Excavation and Subgrade Preparation involves providing excavation, re-grading, and compaction services for prime contractors on City of Houston sidewalk projects. The scope of work includes removing existing pavements, re-grading detention basins and off-road ditches, and installing cement-stabilized sand and utility backfill. The contractor must ensure all subgrade work is ready for paving by achieving minimum densities per ASTM D 698 and adhering to ASTM D 4318 and D 2216 standards using rollers and compactors. This opportunity is listed under NAICS code 237310, with a response deadline of October 15, 2026.

Highway, Street, and Bridge Construction

POSTED

about 21 hours ago

DEADLINE

Category I and II Soil Remediation and DisposalThis subcontract for the City of Houston involves the removal, handling, transport, and off-site disposal of contaminated Category I and II soils for sidewalk projects. The selected provider must utilize covered roll-off boxes with 20-mil plastic liners and ensure all materials are transported and disposed of at state-registered TSD facilities in strict accordance with DOT, TCEQ, and RCRA hazardous waste regulations. Compliance with 30 TAC Chapter 335 and EPA SW-846 is mandatory, and the contractor is required to deliver signed disposal manifests as proof of proper handling. The solicitation was posted on September 18, 2026, with a response deadline of October 15, 2026, under NAICS code 562910.

Remediation Services

POSTED

about 21 hours ago

DEADLINE

Materials Testing LaboratoryThis subcontract opportunity for the City of Houston involves providing independent testing and inspection of construction materials for prime contractors working on roadway projects. The selected provider will be responsible for performing laboratory testing and inspection services for concrete and asphalt using accredited equipment, ensuring all material test reports and inspection certifications are delivered accurately. The solicitation was posted on September 18, 2026, with a response deadline of October 15, 2026. Falling under NAICS code 541330, this contract focuses on specialized engineering and technical services to support infrastructure quality control within the state of Texas.

Engineering Services

POSTED

about 21 hours ago

DEADLINE

Landscaping and Hydroseeding ContractorThis subcontract opportunity is for a Landscaping and Hydroseeding Contractor to support prime contractors on City of Houston roadway projects. The scope of work involves comprehensive site restoration, planting, and erosion control, including the application of topsoil, tree protection and planting, and the use of hydro mulch seeding and sodding. A critical component of the contract is the implementation of Storm Water Pollution Prevention Control in strict accordance with TPDES requirements to ensure stabilized soil and restored greenspace. The project falls under NAICS code 561730 and requires the use of specialized equipment such as hydroseeders. Interested parties must submit their responses by the deadline of October 15, 2026. This engagement is specifically designed to provide essential environmental and aesthetic finishing services for municipal infrastructure improvements within the City of Houston.

Landscaping Services

POSTED

about 21 hours ago

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