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This Subcontract opportunity from Texas was posted on May 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Logistics and Delivery Services for Industrial Components

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
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Inland Empire Utilities Agency

POSTED

about 8 hours ago

DEADLINE

in about 17 hours
NAICS: 484220
New
SLED
ITB - Contract Hauling
Solicitation # WCRB 2027-09
Washington County is soliciting bids for a nonexclusive contract for the hauling of gravel, crushed rock, crushed concrete, and related materials to various locations within the county. The scope requires that pickup sites be located within 40 miles of the Washington County Engineering and Development Services facility in Brenham, Texas. Bids must be submitted on a per loaded mile basis, as hourly rate bids will not be accepted. The solicitation process includes a deadline of December 3, 2026, with the official bid opening occurring the same day and the award scheduled for December 15, 2026. Award decisions will be based on the price per loaded mile per yard, the contractor's ability to meet the special needs of Washington County, and the contractor's past performance record with any Texas county. Contractors must maintain specific insurance coverage, including statutory limits for Workers Compensation and $500,000 combined single limits for both Auto and General Liability. Payments are contingent upon the filing of required insurance certificates and the use of appropriate purchase orders. Applicants must submit a sealed envelope containing their truck and trailer descriptions, capacity in yards, and unit rates, while also providing a Conflict of Interest Questionnaire and affirmations regarding non-collusion and tax status within Washington County.
Washington County

POSTED

about 9 hours ago

DEADLINE

in 22 days

AI Contract Overview

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This subcontract agreement with Dallas Area Rapid Transit focuses on the logistics and delivery services for industrial components, specifically the transportation of industrial bearings. The contract requires strict adherence to on-time delivery schedules and is established under FOB Destination terms, meaning the contractor retains ownership and responsibility for the goods until they reach the specified destination, with all freight costs integrated into the total contract price. The opportunity is categorized under NAICS code 484220 for specialized freight trucking. Interested parties must submit their responses by the deadline of June 2, 2025, following the posting date of May 28, 2025. All coordination and submission details are managed through the Dallas Area Rapid Transit procurement portal.

Documents

This scope was carved out of 2093242.

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

View the prime solicitation

BEARING, 6003-2RS, PANTOGRAPH | ref. 2093242 - Duplicate 1

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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 and on-time delivery of industrial bearings under FOB Destination terms, with freight included in contract price.

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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