Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Texas was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Logistics and FOB Destination Freight Services

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 484220
New
International
TCDSB Portable Classroom Relocation Program 2027 - 2028
Solicitation # T-003-27
The Toronto Catholic District School Board is soliciting bids for the Portable Classroom Relocation Program 2027-2028 under solicitation number T-003-27. The project involves providing all labor, materials, and equipment to relocate portable classrooms between school locations or on-site within the City of Toronto. The scope of work includes full-load wide load moves, split moves for sectionalized units, and comprehensive site services such as removing tie-down anchors, patching holes, installing new piers and anchors per the Ontario Building Code, and performing weatherproofing with BlueSkin ice and water shields. Additional requirements include the installation of plywood skirting, platform guards, and the potential replacement of under-floor insulation. The contract is structured as a unit price agreement with an initial term of two years, during which rates remain fixed, and optional extensions allowing for a maximum duration of five years. Bids must be submitted electronically via the designated portal by October 15, 2026, at 3:00 p.m. local time. Award decisions will be based on the compliant bidder achieving the highest total evaluation points. Successful contractors must provide a VASD policy certificate, insurance certificates, a health and safety program, and ensure all personnel on-site when students are present have satisfactory criminal background checks. Payment terms are net thirty days, with invoicing transitioning to the SAP Business Network (Ariba).
Toronto Catholic District School Board

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

Show more

The Dallas Area Rapid Transit agency in Texas is seeking a subcontractor for logistics and freight services under NAICS code 484220. This contract focuses on comprehensive transportation and logistics management to ensure the secure delivery of goods to their final destination. A critical component of this agreement is the adherence to FOB Destination terms, meaning the title and risk of loss remain with the provider until the shipment arrives at the specified location. Interested parties must submit their responses by August 21, 2026, following the posting date of August 14, 2026.

General Info

DART seeks a logistics subcontractor for freight services; responses due August 21, 2026.

Documents

This scope was carved out of 2100560.

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

View the prime solicitation

SEAL, PLASTIC , RED, SAFETY L | 2100560

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

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

Full Description

Show more
Transportation and logistics management ensuring delivery at destination with title and risk of loss transferring upon arrival, compliant with FOB Destination terms.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 722320
New
SLED
Fall Festival Full Catering
Solicitation # 2100973
Dallas Area Rapid Transit is soliciting bids from qualified catering companies to provide full-service catering for the 2026 DART Family Festival. The event will take place on Saturday, October 24, 2026, from 11:00 a.m. to 3:00 p.m. at the For Oak Cliff Community Campus in Dallas, Texas, with the primary meal service occurring between 11:30 a.m. and 1:30 p.m. The selected contractor will be responsible for providing all labor, supervision, equipment, and food and beverages for approximately 300 to 350 attendees. Required deliverables include a buffet featuring beef and chicken fajitas, vegetarian options, chips, desserts, and non-alcoholic beverages, as well as all necessary serving utensils and disposable service ware. The contractor must ensure all food is prepared, transported in food-safe containers, and served in strict accordance with applicable food-safety and temperature regulations. Responsibilities include complete site setup and the removal of all catering-related waste and equipment following the event. Bidders must submit their proposals through the Bonfire DART Procurement Portal, ensuring all forms and price schedules are signed and dated. Invoices must be submitted in triplicate and will be paid 30 days from the receipt of the invoice or order, whichever is later. All vendors must comply with DART Purchase Order Terms and Conditions, including certifications regarding public official interests, anti-boycott agreements, and foreign terrorist organization restrictions.
Caterers

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 532310
New
SLED
Fall Festival Event Rentals
Solicitation # 2100985
Dallas Area Rapid Transit is soliciting bids for event rental services to support the 2026 Family Fall Festival, taking place on October 24, 2026, from 11:00 a.m. to 3:00 p.m. at the For Oak Cliff Community Campus in Dallas, Texas. The selected contractor will be responsible for providing and managing equipment for approximately 200 to 300 attendees, including chairs, guest tables, linens, umbrellas, cooling and misting equipment, generators, and catering and vendor tents. The scope of work encompasses all labor for transportation, installation, setup, breakdown, and removal, with a strict requirement that all equipment be fully operational by 10:00 a.m. and removed by 5:00 p.m. on the day of the event. The contractor is also responsible for securing all necessary fire, tent, and event permits and ensuring all installations meet safety standards, including proper anchoring and the provision of fire extinguishers and emergency lighting. Award selection will be based on a combination of the lowest responsive bid and the shortest lead time. Bidders must submit their proposals through the Bonfire DART Procurement Portal, ensuring all forms are signed, dated, and fully completed. Pricing must be all-inclusive of labor, materials, and logistics. The contract is structured as a blanket purchase order with payment terms of 30 days from the receipt of the invoice or order. Contractors must comply with all federal, state, and local laws and provide certifications regarding the anti-boycott of Israel and no association with foreign terrorist organizations. Performance will be evaluated based on delivery timeliness, equipment condition, safety compliance, and the successful restoration of the site following the event.
General Rental Centers

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
SLED
NUT 3/4-16 HEX NYLOCK - ref 2100836
Solicitation # 2100836
Solicitation 2100836 is a procurement issued by the Dallas Area Rapid Transit Authority in Texas for the supply of 3/4-16 Hex Nylock Nuts. The procurement falls under NAICS code 332722. The solicitation was posted on September 30, 2026, with a response deadline of October 5, 2026. The scope of work requires the seller to provide supplies of merchantable quality that conform to all referenced drawings, specifications, and technical requirements for the manufacturers' part numbers. The contract is governed by the Authority's Purchase Order Terms and Conditions, which mandate that inspection and acceptance occur at the destination. Sellers are responsible for conducting all necessary tests to ensure conformity. Invoicing must be submitted in triplicate and include the purchase order number and extended totals, with payments issued 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Compliance requirements include strict adherence to equal opportunity employment, certifications against the boycott of Israel, and verification that the seller is not associated with foreign terrorist organizations. Additionally, the seller must warrant that no public officials or board members of the Authority have a pecuniary interest in the order. The agreement includes standard provisions for commercial warranties, disputes, and termination for either default or convenience.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 423130
New
SLED
WHEEL,STEEL (W/RIM),22.5 X 8.25 HUB PILOTED - ref 2100833
Solicitation # 2100833
The Dallas Area Rapid Transit authority has issued solicitation 2100833 for the procurement of hub piloted steel wheels with rims, sized 22.5 x 8.25. This procurement falls under NAICS code 423130 and is to be performed in Texas. The solicitation was posted on September 29, 2026, with a response deadline of October 2, 2026. The contract is governed by the Authority's Purchase Order Terms and Conditions, which require that all supplies be of merchantable quality, suitable for their intended purpose, and compliant with all referenced specifications and manufacturer part numbers. The seller is responsible for conducting all necessary inspections and tests to ensure conformity, though final inspection and acceptance will occur at the destination. Supplies are covered by the most favorable commercial warranties offered by the seller. Payment terms are set at 30 days from the receipt of the invoice or 30 days from the receipt of the order, whichever is later, with provisions for payment on accepted partial deliveries. Invoices must be submitted in triplicate and include detailed information such as the purchase order number, item descriptions, quantities, and unit prices. The agreement includes standard clauses regarding changes, assignments, and termination for either default or convenience. Additionally, the seller must adhere to strict compliance certifications, including representations that no public officials have a pecuniary interest in the order, certification against providing services to foreign terrorist organizations, and a verification that the seller and its affiliates do not boycott Israel. The seller must also comply with equal opportunity requirements.
Tire and Tube Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in about 20 hours
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS