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F.O.B. Destination Freight and Delivery Services

Active
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 involves providing regional transportation and time-specific delivery services for goods to Round Rock Independent School District (RRISD) facilities in Texas. The delivery terms are F.O.B. destination, freight prepaid, ensuring that the vendor is responsible for shipping costs and delivery to the specified locations. The scope includes standard deliveries as well as expedited "hot-shot" options to meet urgent time requirements. The contract, categorized under NAICS code 484220, is a subcontract issued by Round Rock ISD with a response deadline set for September 30, 2030. Although specific location details and points of contact are not provided, the arrangement focuses on supporting RRISD’s logistical needs within the region, emphasizing reliable and timely freight services to facilitate school operations.

General Info

Provide regional, prepaid transportation and expedited delivery services to Round Rock ISD facilities.

Agency

Texas → Round Rock ISDView Agency

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

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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AgencyTexas → Round Rock ISD
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → Round Rock ISD
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Regional transportation and time-specific delivery of goods to RRISD facilities in Texas under F.O.B. destination, freight prepaid terms, including hot-shot options.

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Same NAICS industry code

NAICS: 484220
New
DIBBS
Domestic and Military Base Delivery LogisticsThe contract pertains to the domestic and military base delivery of medical devices to Fort Bragg, North Carolina, under FOB Destination terms, meaning full responsibility for transportation costs, risks, and chain-of-custody rests with the contractor until physical delivery is completed at the specified location. All logistical operations, including packaging, transit, handling, and final delivery, must ensure the integrity and security of sensitive medical equipment throughout the journey, with no transfer of risk or liability until the goods are received at the Fort Bragg facility. The work falls under NAICS code 484220, categorizing it as motor vehicle transportation for trucking services, but the nature of the cargo necessitates specialized handling protocols for medical devices. The solicitation was posted on July 20, 2026, with a response deadline of July 27, 2026, and is classified as a subcontract under the Department of Defense’s Medical Supply Chain MD Surg FSF. Performance is strictly limited to the Fort Bragg location with ZIP code 28310, indicating the delivery endpoint is non-negotiable and aligned with military operational requirements. The contract does not specify a set-aside type or organization type, suggesting it is open to general industry bidders, but compliance with defense procurement standards, security protocols, and medical logistics regulations is assumed. All proposals must address the end-to-end accountability required for delivering critical medical supplies to an active military installation.
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POSTED

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DEADLINE

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NAICS: 484220
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Logistics and Delivery Coordination (FOB Origin with FDT)The contract governs the coordination of shipments under FOB Origin terms with First Destination Transportation, meaning the government assumes responsibility for freight costs from the origin point to the initial delivery location. This arrangement applies broadly across most CLINs and is designed to streamline logistics by clearly defining the division of responsibility between the supplier and the government, with the supplier handling delivery to the origin point and the government managing onward transportation. The work is administered under a subcontract structure by the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 484220, indicating classification within the truck transportation industry. The contract was posted on July 20, 2026, and is identified by the award number SPE7LX26D0066 with delivery order SPE7LX26F73S2. Although specific location data is not provided, the performance is expected to support defense logistics needs across multiple sites, with coordination required to ensure timely and accurate fulfillment under FOB Origin conditions. Payment for freight is exclusively the government’s obligation, emphasizing a shift of financial and operational burden away from the contractor once goods leave the origin point. The agreement facilitates predictable supply chain execution for defense-related deliveries while maintaining clear accountability for cost and responsibility at each transportation stage.
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DEADLINE

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More opportunities from Texas → Round Rock ISD

Same awarding agency

NAICS: 238210
SLED
Electrical Repair Parts - Non Warehouse StockRound Rock Independent School District (RRISD) has issued Request for Proposal (RFP) number 26-052 for the procurement of electrical repair parts that are not stocked in the warehouse. This solicitation invites bids from multiple suppliers to establish contracts that will remain effective through September 30, 2030, replacing the existing contract 22-013, which expires in 2025. Vendors with current contracts are required to respond to continue their business relationship with the District. The contract supports the District’s maintenance operations by providing new, unused, and current production electrical parts, with vendors required to be authorized distributors or manufacturers. Products will be available both for in-store purchase and delivery, with deliveries required F.O.B. destination, freight prepaid and allowed, during standard District business hours. The District reserves the right to inspect and reject defective or non-conforming deliverables at the time of delivery, ensuring compliance with quality standards that include proper packaging, marking, and manufacturer warranty coverage. The contract is structured to award multiple vendors incrementally throughout the solicitation period, with proposals evaluated on a rolling basis. Evaluation focuses primarily on price, availability, and supplier location, with the District potentially requesting quotes for orders of $500 or more to determine best pricing. Purchase methods include issued purchase orders and District procurement cards, with strict stipulations disallowing personal credit cards for transactions. Special conditions include requirements for proper packaging marking supplier and District information and delivery notifications for large trucks. Reporting requirements may include detailed order, item, and expenditure records by campus or department. The agreement allows RRISD to conduct performance reviews and reserves the right to terminate the contract at any time, with or without cause. No federal or state standard contract clauses are incorporated; governance is based on the District’s custom terms and reference to the Uniform Commercial Code. Vendors are encouraged to submit bids electronically to streamline processing, though paper submission remains legally acceptable. The administrative contact for the solicitation is Rachel Perkins. Overall, this contract provides a flexible, multi-vendor framework supporting RRISD’s ongoing electrical maintenance needs with an emphasis on cost-effectiveness, quality assurance, and operational responsiveness.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

10 months ago

DEADLINE

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