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This Subcontract opportunity from Texas was posted on October 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Logistics and Delivery Services (FOB Destination)

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 under RFP-VC-26-007 for finished compost transportation services from its facility in Rancho Cucamonga, California. The selected contractor will provide drivers and equipment, such as tractor-trailers and straight-trucks, to transport approximately 15% to 25% of the facility's monthly production of 20,000 cubic yards. Delivery distances range from a 20-mile radius up to 350 miles, with potential requirements for onsite shuttling. The project is anticipated to start on February 1, 2027, and requires the contractor to be ready for operation within five days of notice. 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, the organization's experience and performance history, and the quality of the proposed work plan. This is a prevailing wage contract subject to California Labor Code Section 1770 and SB-854, requiring contractors to be registered with the Department of Industrial Relations. Additionally, the contractor must provide payment and performance bonds equal to the contract price and comply with CAL OSHA, Federal OSHA, and other state and local safety and noise regulations. Contract administration is managed by the Inland Empire Utilities Agency, with invoices submitted monthly to the Authority's Accounts Payable Department for payment within 30 days. Performance monitoring includes potential monthly vehicle self-inspection reports and random bi-monthly joint inspections. The Authority retains ownership of all data and materials produced under the contract.
Inland Empire Utilities Agency

POSTED

about 3 hours ago

DEADLINE

in about 7 hours

AI Contract Overview

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This subcontract opportunity is for logistics and delivery services to support the Dallas Area Rapid Transit in Dallas County, Texas. The selected provider will be responsible for ensuring that supplies are delivered in a timely and compliant manner, with all freight costs integrated into the pricing under FOB Destination terms. The solicitation was posted on October 17, 2025, and requires responses to be submitted by November 10, 2025. This procurement falls under NAICS code 484220, focusing on specialized freight transportation services to maintain the operational efficiency of the agency.

Documents

This scope was carved out of 2096112.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Camera, Axis, 3719-Ple 360 Degree | 2096112

AI Contract Breakdown

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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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Freight and delivery services to ensure timely, compliant delivery of supplies to DART in Dallas County, TX, with freight costs included in pricing.

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

19 days ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

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