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Material Supply: Ready-Mix Concrete

Active
State & Local

Contract Overview

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

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This subcontract agreement involves the supply of ready-mix concrete for prime contractors working on facility projects for the Northside Independent School District in Texas. The selected provider is responsible for the batching and delivery of concrete via mixer trucks to various project sites, ensuring all mix designs adhere to established ASTM standards. The opportunity was posted on September 22, 2026, with a response deadline of October 20, 2026, at 3:30 PM. Classified under NAICS code 327320, the contract focuses on the essential delivery and placement of materials necessary for the completion of district facility improvements.

General Info

Subcontract for ready-mix concrete supply and delivery for Northside Independent School District projects.

Agency

Texas → Northside IsdView Agency

NAICS

327320 - Ready-Mix Concrete ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ 2026-092.

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

View the prime solicitation

Site Work - Indefinite Quantity Contract (IDQ)

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Timeline

Posted

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Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyTexas → Northside Isd
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → Northside Isd
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies ready-mix concrete for prime contractors on Northside Independent School District (NISD) facility projects. Batches and delivers concrete via mixer trucks in accordance with ASTM standards for concrete mix designs. Delivers ready-mix concrete to the project site for placement.

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Same NAICS industry code

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NAICS: 238910
New
SLED
Site Work - Indefinite Quantity Contract (IDQ)
Solicitation # RFQ 2026-092
Northside Independent School District (NISD) is soliciting sealed bids under RFQ 2026-092 for a Site Work Indefinite Quantity Contract (IDQ) to support day-to-day district operations. This contract replaces RFP 2022-164 and requires all interested vendors to respond to maintain their business relationship with the District. The scope of work encompasses various site services, including site preparation, trenching, concrete placement, structural repairs, and utility adjustments or replacements. The awarded vendor must provide all necessary labor, materials, equipment, and personnel, including a Project Manager and Project Superintendent. The contract term is for two years with an exclusive option for the District to renew for two additional one-year terms. Proposals must be submitted via the Bonfire portal by October 20, 2026, at 10:30 AM CT. Required documentation includes a Proposal Acknowledgement, Vendor Certification Form, EDGAR Compliance form, W9, and Certification of Insurance. Evaluation is based on responsiveness, completeness, and past performance, requiring at least three non-NISD references. Vendors must comply with various legal standards, including the Texas Prompt Payment Act, the Davis-Bacon Act for contracts over 2,000 dollars, and FERPA regulations regarding student privacy. Additionally, vendors must certify compliance with Texas Education Code regarding DEI duties and prohibited instruction, as failure to comply constitutes a material breach of contract. All goods must be delivered F.O.B. Destination, freight prepaid, to various NISD locations.
Site Preparation Contractors

POSTED

about 22 hours ago

DEADLINE

in 27 days
View Details
NAICS: 424110
New
SLED
Copier Paper
Solicitation # RFP 2026-125
Northside Independent School District (NISD) is soliciting sealed bids under RFP 2026-125 for the procurement of first-class commercial quality copier paper. The required specifications include letter size (8.5 by 11 inches), 20 lb weight, and 92 brightness, packaged as 10 reams per case. The District anticipates a typical bi-monthly volume of approximately 5,040 cases, equivalent to six truckloads, though actual quantities may vary. The paper must be compatible with Ricoh, Dell, HP, and Sharp systems and be free of defects such as wrinkles, holes, or glue spots. This contract replaces RFP 2023-177 and requires all interested vendors to respond to maintain their business relationship with the District. The contract term is for one year with two optional one-year renewals. Awards are based on best value rather than lowest price alone, with the purchase price weighted at 30 percent of the evaluation. Proposals must be submitted via the Bonfire Portal by October 15, 2026, at 2:00 PM CT. Mandatory submission requirements include a price sheet, company information, insurance certification, and three preferred references. Deliveries must be made between 8:00 AM and 4:00 PM CST to various District locations on 48 by 40 inch shrink-wrapped pallets, with terms set as F.O.B. Destination, freight prepaid. Vendors must also comply with Texas state laws, including certifications regarding DEI duties, prohibited instruction, and the Texas Prompt Payment Act, which mandates payment within 30 days of invoice receipt.
Printing and Writing Paper Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

in 22 days
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