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This Subcontract opportunity from Texas was posted on March 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Freight & Logistics for Industrial Equipment

Closed
State & Local

Contract Overview

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

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NAICS: 484220
New
Finished Compost Transportation Services
Solicitation # RFP-VC-26-007
The Inland Empire Regional Composting Authority is soliciting proposals for Finished Compost Transportation Services to move compost from its facility in Rancho Cucamonga, California, and an adjacent short-term storage site to designated locations. The facility produces approximately 240 tons of compost daily, with an average monthly design capacity of 20,000 cubic yards. The selected contractor must provide a supervisor with at least five years of experience and maintain the ability to respond to emergencies within two hours during normal business hours and four hours otherwise. The initial contract term is five years, with the option for two one-year extensions, and a project start date of February 1, 2027. Proposals must be submitted electronically via PlanetBids by November 12, 2026. Evaluation will be based on price and payment terms, the nature of any exceptions taken to the RFP, organizational experience and performance history, and a detailed work plan including equipment and personnel. This is a prevailing wage contract subject to Section 1770 of the California Labor Code. Required qualifications include a valid State of California Contractor's license and comprehensive insurance coverage, including Commercial General Liability and Automobile Liability of at least $1,000,000 per occurrence. Additionally, the contractor must provide payment and performance bonds equal to the contract price and comply with CAL OSHA, Federal OSHA, and CDFA regulations.
Inland Empire Utilities Agency

POSTED

about 3 hours ago

DEADLINE

in about 22 hours

AI Contract Overview

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This subcontract agreement concerns freight and logistics services for industrial equipment on behalf of Dallas Area Rapid Transit in Texas. The scope of work specifically involves the transportation of electrical assemblies from various manufacturers or distributors directly to DART, operating under FOB Destination terms. The opportunity is categorized under NAICS code 484220. Interested parties must submit their responses by the deadline of April 7, 2026, following the posting date of March 30, 2026.

Documents

This scope was carved out of 2098536.

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

View the prime solicitation

CONTACTOR WITH OVERLOAD ASSEMBLY, AF52-TF65 | 2098536

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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 → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Transportation of electrical assemblies from manufacturer or distributor to DART in Texas under FOB Destination terms.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 423430
SLED
SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X hardware. The solicitation was posted on October 23, 2026, with a response deadline of November 13, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or termination for default. The contract is governed by the Authority's Purchase Order Terms and Conditions, which mandate that all supplies be of merchantable quality and conform to technical specifications and manufacturer part numbers. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must adhere to strict compliance and ethical standards, including certifications that they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, sellers must warrant that no Authority officials have a pecuniary interest in the order and that no gratuities have been provided. The agreement also requires a commitment to equal employment opportunity for all employees and subcontractors. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

18 days ago

DEADLINE

in 3 days
View Details

Earlier notices in this NAICS code

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