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, November 11 at 2:00 PM ET

Register Free →

This Subcontract opportunity from Texas was posted on September 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Logistics, Freight, and FOB Destination Delivery 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
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 contract involves the timely removal of full trailers using various equipment, including straight-trucks, tractor-trailer rigs, and double beds. The anticipated project start date is February 1, 2027, with an initial five-year term and the option for two one-year extensions, totaling a maximum of seven years. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a firm fixed-price fee schedule, a detailed work plan, and at least three professional references. 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. Award evaluation will be based on price, payment terms, the nature of any exceptions taken to the RFP, organizational experience, and the proposed work plan. The selected contractor must provide payment and performance bonds equal to the contract price and adhere to strict safety and noise regulations from CAL OSHA, Federal OSHA, and San Bernardino County. Performance will be monitored through a combination of monthly self-inspections and random bi-monthly joint inspections conducted by the Project Manager.
Inland Empire Utilities Agency

POSTED

about 8 hours ago

DEADLINE

in 3 days
NAICS: 484220
New
Federal
Heavy Equipment Transportation BPA
Solicitation # FA502527QA004
Solicitation FA502527QA004 is a small business set-aside Request for Quotation for a Heavy Equipment Transportation Blanket Purchase Agreement (BPA) supporting the 356th Expeditionary Theater Support Group (ETSG) on Guam. The contract has a ceiling of 300,000 dollars and an ordering period of three years, with a total duration not to exceed three years and six months. The scope of work includes providing all personnel and equipment for commercial line haul, heavy equipment transport, vehicle hauling, and freight cargo shipments across various military installations and port facilities, including Andersen Air Force Base and the Jose D. Leon Guerrero Commercial Port in Piti. Services are categorized into CLINs covering self-powered wheeled equipment, heavy tracked equipment, and oversized or overweight hauling. The agreement utilizes Firm-Fixed Price pricing determined on a per-call basis, with a requirement that rates be as low or lower than those offered to the contractor's most favored customers. Performance is measured by strict quality metrics, including 100 percent compliance with DOT and FMCSA securement standards using Grade 70/80 chains, 100 percent compliance in obtaining DPW oversized permits prior to dispatch, and a 95 percent on-time arrival rate based on a 96-hour notice. Invoices must be submitted via Wide Area Work Flow for payment through DFAS. The government intends to award no more than one BPA initially, though provisions exist for onboarding additional vendors based on fair pricing or offboarding vendors for poor performance or failure to meet technical requirements.
FA5025 356 Eceg Pk

POSTED

about 19 hours ago

DEADLINE

in 16 days

AI Contract Overview

Show more

This subcontract opportunity with Dallas Area Rapid Transit in Texas seeks a provider for comprehensive logistics, freight, and FOB destination delivery services. The scope of work encompasses full logistics management, including all packaging, transportation, and final delivery to the destination, with all associated freight costs required to be integrated into the bid pricing. The solicitation was posted on September 10, 2025, and requires responses to be submitted by September 18, 2025. This procurement falls under NAICS code 484220, focusing on specialized freight transportation services.

Documents

This scope was carved out of 2095362.

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

View the prime solicitation

REMOTE CONTROL SYSTEM Items | ref. 2095362 , 2095364

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

Get full access 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
Full logistics management including packaging, transportation, and delivery to destination (FOB Destination) with freight costs included in bid pricing.

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

4 days ago

DEADLINE

in 1 day
View Details
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

16 days ago

DEADLINE

in 5 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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