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 Solicitation opportunity from Texas was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Site Work - Indefinite Quantity Contract (IDQ)

Closed
RFQ 2026-092State & Local

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

Northside Independent School District 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 all labor, materials, equipment, and services for tasks such as site preparation, trenching, concrete placement, utility adjustments, and structural repairs. The contract term is for two years with an exclusive option for the District to renew for up to two additional one-year terms. Proposals must be submitted via the Bonfire portal by October 20, 2026, at 3:30 PM. Required documentation includes a Proposal Acknowledgement, Vendor Certification Form, EDGAR Compliance form, Certification of Insurance, W9, and at least three non-district past performance references. Award decisions will be based on responsiveness, completeness, and criteria set out in the Texas Education Code. Vendors must comply with various federal and state regulations, including the Davis-Bacon Act for contracts over 2,000 dollars, the Clean Air and Clean Water Acts for contracts over 100,000 dollars, and FERPA student privacy requirements. Payments are issued within 30 days of invoice receipt per the Texas Prompt Payment Act, and all goods must be delivered F.O.B. Destination, freight prepaid.

General Info

Northside ISD seeks site work bids for a two-year IDQ contract by October 20.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

2
PDF, High priority: read this firstrfq
High
PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

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 → Northside Isd
Contacts1 person available
OfficeTX, USA
Organization / AgencyTexas → Northside Isd
Office AddressTX, USA
Contacts
Amanda Flores

Full Description

Show more
Northside Independent School District (“NISD” or “District”) requests sealed bids for the purchase of Site Work - Indefinite Quantity Contract (IDQ). All proposals shall include the cost of shipping/handling to Northside Independent School District, San Antonio, Texas.
PLEASE NOTE: This contract replaces RFP 2022-164 “Indefinite Quantity Contract for Site Work” which will be expiring on December 31, 2026. All vendors are required to respond to this new RFQ. Failure to do so, will impact your opportunity to continue business with the District.

More opportunities from Texas → Northside Isd

Same awarding agency

NAICS: 423430
New
SLED
HP ZBook X G2i Mobile Workstation and EliteBook 8 G2i 16 Notebook
Solicitation # Co-Op Quote 2026-145
Northside Independent School District is soliciting cooperative quotes for the purchase of HP ZBook X G2i Mobile Workstations (Part #CE2W4AV) and HP EliteBook 8 G2i 16 Notebooks (Part #DD1K9AV), both of which must include a 5-year CarePack. This procurement is intended to support technology deployment in district schools from the date of award through November 30, 2027. To be eligible, vendors must hold a current contract for the exact items requested with one of the specified purchasing cooperatives, such as OMNIA Partners, Sourcewell, or the State of Texas DIR. Proposals are due by November 18, 2026, and must be submitted electronically via the Bonfire portal. The contract is structured as FOB Destination, requiring vendors to prepay freight and provide inside delivery to various district locations, including the use of liftgate trucks for pallet shipments. Award decisions will be based on factors including purchase price, vendor reputation, quality of goods, and delivery time. Payment is issued via Electronic Funds Transfer on Net 30 terms. Vendors must comply with various regulatory standards, including the Copeland Anti-Kickback Act, the Buy America Act for National School Lunch Program funds, and specific Texas state codes regarding cybersecurity and critical infrastructure access. Mandatory submission documents include a Proposal Acknowledgement Form, Vendor Certification, EDGAR Certification, and a Conflict of Interest form, all provided in PDF format.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 10 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