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

RNG Logistics and Delivery Coordination

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
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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 4 hours ago

DEADLINE

in 3 days
NAICS: 484220
New
DIBBS
First Destination Transportation (FDT) ProviderThis HUBZone set-aside subcontract involves providing First Destination Transportation services for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected provider will coordinate the freight movement of eight palletized industrial pumps from their origin to DLA Distribution San Diego. The contractor is responsible for ensuring all deliveries are completed within a 165-day window and must provide comprehensive tracking and delivery confirmation to verify destination acceptance. Performance will take place in San Diego, California, under NAICS code 484220.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in 11 days
NAICS: 484220
New
DIBBS
FOB Destination Freight TransportThis subcontract involves the physical transport of four palletized storage racks for prime contractors supporting DLA supply contracts. The selected carrier will haul the units from the point of origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, utilizing either flatbed or dry van trucks equipped with lift-gates. All operations must be conducted in strict compliance with First Destination Transportation program guidelines and meet all standard commercial carrier insurance requirements. The project falls under NAICS code 484220 and is managed through the Department of Defense for the DDSP New Cumberland Facility.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 10 hours ago

DEADLINE

in 11 days
NAICS: 484220
New
DIBBS
HAZMAT Transportation and Logistics ServicesThis subcontract for HAZMAT Transportation and Logistics Services involves the specialized packaging, labeling, and transport of hazardous lead acid batteries to support prime contractors on DLA supply contracts. The service provider is responsible for ensuring all materials are packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards, while providing necessary MSDS/PSDS documentation per FED-STD-313. Operating under NAICS code 484220 for the Department of Defense, the contractor must execute traceable shipments using HAZMAT-certified containers in alignment with IP025 shipping guidelines. All hazardous materials are to be delivered to NAVFAC PWD in Everett, Washington.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in 11 days
NAICS: 484220
New
DIBBS
HazMat Transport for Alcohol-Based SanitizerThis subcontract involves the specialized transportation of flammable alcohol-based hand sanitizer for prime contractors supporting DLA Troop Support Medical Supply Chain contracts. The scope of work requires the freight transport of four packages of flammable liquids from the manufacturer to a destination in Annville, Pennsylvania, ensuring delivery under FOB Destination terms. The contractor is responsible for managing all hazardous materials shipping documentation and must maintain strict compliance with the Hazard Communication Standard. Mandatory requirements include DOT HazMat Certification to ensure the safe and legal handling of flammable materials throughout the transit process.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

in 8 days
NAICS: 484220
New
DIBBS
Military-Grade Packaging and Freight ServicesThis subcontract for Military-Grade Packaging and Freight Services involves providing specialized packaging and hauling for prime contractors delivering equipment to DLA Troop Support. The scope of work requires strict adherence to ASTM D3951 for packaging and MIL-STD-129 for labeling and marking. The contractor is responsible for utilizing heavy-haul equipment to transport materials FOB Origin to the MF Central Receiving Point located at Fort Carson, Colorado. Managed under the Department of Defense through Construction and Equipment Containers, the project falls under NAICS code 484220. The primary objective is the secure delivery of packaged and labeled panels to the designated destination. Interested parties must note the response deadline of November 19, 2026.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 10 hours ago

DEADLINE

in 11 days
NAICS: 484220
New
DIBBS
DLA Compliant Packaging and Shipping ProviderThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires a provider to perform specialized packaging and transportation for nonmetallic hose assemblies. The contractor must ensure all packaging adheres to RP001 DLA Packaging Requirements for Procurement and that all hazardous materials are labeled in accordance with 29 CFR 1910. The scope of work includes coordinating FOB Origin delivery and utilizing U.S.-flag vessels for ocean transport, which necessitates mandatory MARAD reporting. The performance of these services will take place at Schofield Barracks, zip code 96857-5200. The provider is responsible for the end-to-end process of delivering properly packaged and labeled assemblies to the designated destination inspection point. This opportunity falls under NAICS code 484220, with a response deadline set for November 19, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 11 days
NAICS: 484220
New
DIBBS
MIL-SPEC Freight and Delivery ServicesThis subcontract for MIL-SPEC Freight and Delivery Services involves the specialized transport and delivery of a commercial refrigeration unit to the USS Carney (DDG 64) for the Department of Defense. The contractor is responsible for ensuring that all packaging remains intact in strict accordance with MIL-STD-129 and ASTM D3951 standards. The scope of work requires the use of equipment specifically capable of handling refrigeration units to prevent any compromise to the sealed systems. The agreement is structured as a FOB Destination delivery, requiring the contractor to coordinate the final transport and secure confirmed acceptance of the unit upon arrival at the destination in FPO. This project falls under NAICS code 484220 and is managed by the Subsistence FSE Supply Chain.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in 4 days
NAICS: 484220
New
DIBBS
Freight Transport to DLA Distribution Depot HillThis subcontract involves providing freight transportation services for prime contractors supporting DLA Weapons Support ASC projects. The primary scope of work entails hauling procured hardware from the manufacturer's origin to the DLA Distribution Depot located at Hill Air Force Base in Utah. The contractor is responsible for coordinating all pickup and delivery schedules to ensure that every shipment successfully passes destination inspections in accordance with FAR 52.246-2. This effort is managed under NAICS code 484220 for the Department of Defense, with a response deadline set for November 16, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days
NAICS: 484220
New
DIBBS
Military-Compliant Freight TransportThis subcontract, titled Military-Compliant Freight Transport, involves the hauling of military-specified hardware for prime contractors under DLA supply contracts. The scope of work requires the transport and physical delivery of goods to the DLA Distribution DDSP New Cumberland Facility, specifically targeting doors 113 through 134. To ensure full regulatory compliance, all ocean transportation must be conducted using U.S.-flag vessels. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 484220. The performance of these services is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days
NAICS: 484220
New
DIBBS
HazMat Packaging and Freight ForwardingThis subcontract for HazMat Packaging and Freight Forwarding involves the specialized packaging, marking, and transportation of hazardous resin epoxy for prime contractors delivering to the Defense Logistics Agency. The contractor is responsible for ensuring all materials are packaged according to MIL-STD-2073-1E and RP001, with shipments marked per MIL-STD-129 and the application of Special Marking Code 33. All deliveries are to be made FOB Destination to Fleet Logistics Squadron 54 in New Orleans, Louisiana. To be eligible, the provider must hold a DOT Hazardous Materials Transportation certification. The opportunity is categorized under NAICS code 484220 and was posted on November 8, 2026, with a response deadline of November 16, 2026.
Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

in 8 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 15 hours ago

DEADLINE

in 16 days

AI Contract Overview

Show more

The RNG Logistics and Delivery Coordination subcontract, issued by Dallas Area Rapid Transit in Texas, focuses on the management of renewable natural gas transportation. The selected provider will be responsible for coordinating the movement of RNG from various production sites to DART fueling stations utilizing the ATMOS Network. Key operational requirements include the oversight of scheduling, precise volume tracking, and strict adherence to established delivery protocols. This opportunity is categorized under NAICS code 484220. The solicitation was posted on October 10, 2025, and requires a response by the deadline of November 17, 2025. Interested parties can find further details and submission guidelines through the official Bonfire hub portal.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, Local

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2093872.

The full solicitation package (22 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Renewable Natural Gas (RNG) and RIN-Revenue Program

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

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Organization & Contact Information

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

Full Description

Show more
Coordinate transportation and delivery of RNG from production sites to DART’s fueling stations via the ATMOS Network, including scheduling, volume tracking, and compliance with delivery protocols.

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NAICS: 333415
New
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Solicitation # 2101713
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2 days ago

DEADLINE

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NAICS: 335314
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RELAY,2/HSCBCP | 2101719
Solicitation # 2101719
The Dallas Area Rapid Transit Authority is soliciting bids for solicitation number 2101719, titled RELAY,2/HSCBCP. The response deadline is November 13, 2026. This procurement is governed by the laws of the State of Texas with legal venue in Dallas County. 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 schedules are critical, and failure to meet specified time and rate of delivery may result in rejection or termination for default. 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 and include the purchase order number, item description, quantities, unit prices, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, sellers must adhere to equal opportunity employment standards and ensure all supplies are of merchantable quality and suitable for their intended purpose.
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2 days ago

DEADLINE

in 5 days
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NAICS: 423860
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Solicitation # 2101692
The Dallas Area Rapid Transit Authority is soliciting bids for a connecting link under solicitation number 2101692. Interested vendors must register through Bonfire to access the BidTable and submit their responses by the deadline of November 12, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order details. The Contracting Officer maintains the right to terminate the order for failure to perform, which may hold the seller liable for reprocurement costs unless the failure was beyond the seller's control.
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FILTER,REGULATOR, W/ DRAIN, LU | 2101686
Solicitation # 2101686
The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of filter regulators with drains under solicitation number 2101686. Interested vendors must register through the Bonfire portal to access full project details and submit responses by the deadline of November 12, 2026. All bids must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the overall price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order and itemization details. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may render the seller liable for any excess costs associated with reprocuring the supplies.
Fluid Power Valve and Hose Fitting Manufacturing

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2 days ago

DEADLINE

in 4 days
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NAICS: 811210
New
SLED
Specialized RF Amplifier Module RepairThis subcontract involves the specialized repair and refurbishment of CommScope Node A Bi-Directional RF Amplifier Modules, specifically the DCM AF 8037 and DCM AF 7037 models. The work supports prime contractors operating on Dallas Area Rapid Transit tunnel radio system projects, ensuring that all modules are restored to full functionality. The service provider must utilize specialized testing and calibration equipment to verify RF performance in strict accordance with manufacturer specifications. The primary objective is the delivery of fully repaired and functional RF amplifier modules under NAICS code 811210 for the Dallas Area Rapid Transit agency.
Electronic and Precision Equipment Repair and Maintenance

POSTED

4 days ago

DEADLINE

in 1 day
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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.
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4 days ago

DEADLINE

in 1 day
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NAICS: 238320
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Corrosion Control and Painting
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Painting and Wall Covering Contractors

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13 days ago

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NAICS: 423430
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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.
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in 30 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 484220
Closed
SLED
M/WBE, HUB, and Disadvantaged Business Participation
791 Cooperative

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 484220
Closed
SLED
Nationwide Delivery and Logistics Services
791 Cooperative

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 484220
Closed
SLED
Debris Hauling and Disposal Services
City of Cortland

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 484220
Closed
SLED
Plant Delivery and Transportation Services
California Department of Transportation

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 484220
Closed
SLED
Concrete Debris Hauling and Disposal
City of Waterbury

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 484220
Closed
SLED
Sensor Return and Logistics Coordination (End of Term)
Massachusetts Department of Environmental Protection

POSTED

about 1 year ago

CLOSED

4 months ago
View Details
NAICS: 484220
Closed
SLED
Logistics, Packaging & Delivery Services
Power Authority of New York

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 484220
Closed
SLED
Shipping, Handling, and Logistics Services
San Francisco Office of Contract Administration

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 484220
Closed
SLED
Fuel Charge for Delivery Logistics
Alabama

POSTED

about 1 year ago

CLOSED

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