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This Subcontract opportunity from Texas was posted on November 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Logistics and Delivery Services for PPE

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
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Inland Empire Utilities Agency

POSTED

about 2 hours ago

DEADLINE

in 5 days
NAICS: 484220
New
Federal
Heavy Equipment Transportation BPA
Solicitation # FA502527QA004
The 356th Expeditionary Theater Support Group (ETSG) is seeking qualified small business suppliers for a firm-fixed-price Blanket Purchase Agreement to provide commercial line haul and heavy equipment transport services on Guam. The scope of work includes the safe transport and handling of tactical and non-tactical vehicles, tracked heavy machinery, and general freight cargo. Key operational locations include Andersen Air Force Base, Naval Station Guam Port Operations at Apra Harbor, Jose D. Leon Guerrero Commercial Port, Antonio B. Won Pat International Airport, and various designated military and commercial maintenance yards. Contractors must ensure 100 percent compliance with DOT and FMCSA standards, specifically utilizing Grade 70 or 80 transport chains with ratchet binders and employing proper shoring and blocking to protect trailer decks. All operators must possess valid Territory of Guam Commercial Driver's Licenses and federal DOT certifications, and must pass background checks to obtain DBIDS credentials for base access. The government will typically provide 96 hours of advanced notice for transport requirements, though emergency requests may be mutually agreed upon. Additionally, the contractor is responsible for securing and submitting all necessary Department of Public Works oversized and overweight permits prior to dispatch.
FA5025 356 Eceg Pk

POSTED

about 4 hours ago

DEADLINE

in 18 days

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The Dallas Area Rapid Transit agency in Texas is seeking a subcontractor for logistics and delivery services focused on the transportation of nitrile laminated gloves. The selected provider will be responsible for ensuring the proper packaging and shipping of these PPE supplies to a designated destination within Texas while strictly adhering to established delivery schedules. This subcontract opportunity falls under NAICS code 484220. Interested parties must submit their responses by the deadline of November 11, 2025, at 8:00 PM. Further details and submission guidelines can be accessed through the agency's procurement portal.

Documents

This scope was carved out of 2095752.

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

View the prime solicitation

GLOVES,LAMINATED,NITRILE - REF 2095752

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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 delivery of nitrile laminated gloves to destination in Texas, including proper packaging, shipping, and adherence to delivery schedules.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 811210
New
SLED
RF Amplifier Module Repairs
Solicitation # 2101369
Dallas Area Rapid Transit is soliciting bids for a Blanket Purchase Order to provide repair services for CommScope Node A Bi-Directional RF Amplifier Modules used in its Tunnel Radio System. The scope of work specifically covers the repair of 700 MHz (DCM AF 7037) and 800 MHz (DCM AF 8037) amplifier modules. Qualified vendors must possess the necessary equipment to test and calibrate these modules in their normal working configuration using a CommScope Node A Chassis to ensure they meet original manufacturer specifications. Repaired units must be returned within 120 days of receipt and include detailed repair reports documenting findings and test results. A minimum six-month warranty is required for all repairs, covering workmanship and replacement parts. Units deemed Beyond Economical Repair must be returned with supporting documentation, for which DART will pay reasonable evaluation and shipping fees. To be considered responsive, bidders must register and submit all completed and signed solicitation documents via the Bonfire portal. Pricing must be comprehensive, including all costs for labor, materials, freight, and pick-up. Payment terms are set at 30 days from the receipt of the invoice or order, whichever is later, and the Authority is exempt from Texas state and local sales and use taxes. Vendors must adhere to strict compliance standards, including certifications regarding foreign terrorist organizations, anti-boycott of Israel policies, and conflict of interest disclosures. Inspection and acceptance of the repaired modules will occur at the destination address in Dallas, Texas.
Electronic and Precision Equipment Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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