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 28 at 2:00 PM ET

Register Free →

Specialized Electronics Freight Delivery Service

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

The Specialized Electronics Freight Delivery Service is a subcontract for the transport and delivery of sensitive network electronics to Ysleta Independent School District projects. The contractor is responsible for hauling hardware to campus receiving docks, adhering to a strict delivery window between 0900 and 1500 hours, and coordinating large truck notifications with the respective receiving departments. All hardware is delivered F.O.B. destination. To qualify for this engagement, the provider must maintain automobile liability insurance of 1 million dollars covering both bodily injury and property damage. The solicitation was posted on October 8, 2026, with a response deadline of November 12, 2026. This opportunity falls under NAICS code 484220 for specialized freight transportation.

General Info

Subcontract for delivering sensitive electronics to Ysleta ISD requiring 1 million dollar liability insurance.

Documents

This scope was carved out of 227003RFP.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

E-Rate 2027 Network Electronics

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyTexas → Ysleta ISD
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → Ysleta ISD
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Hauls and delivers sensitive network electronics for prime contractors on Ysleta Independent School District (YISD) projects. Transports hardware to campus receiving docks within strict time windows (0900-1500 for schools). Manages large truck notifications for receiving departments. Requires automobile liability insurance of $1M for bodily injury and property damage. Delivers hardware F.O.B. destination.

Similar Contracts

Same NAICS industry code

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 selected contractor will provide drivers and equipment, such as tractor-trailers and straight-trucks, to transport approximately 15% to 25% of the facility's monthly production of 20,000 cubic yards. Delivery distances range from a 20-mile radius up to 350 miles, with additional requirements for onsite shuttling services. The anticipated project start date is February 1, 2027, with an initial five-year term and options for one-year extensions. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a fully burdened fee schedule with fixed pricing for the initial term, a detailed work plan, and at least three professional references. Evaluation will be based on price, payment terms, the nature of any exceptions taken to the RFP, organizational experience, and the proposed work plan. 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. The contract mandates strict compliance with CAL OSHA, Federal OSHA, and San Bernardino County noise regulations. Contractors must provide payment and performance bonds equal to the contract price and maintain comprehensive insurance coverage. Performance will be monitored through joint bi-monthly inspections and potential monthly vehicle self-inspection reports. Invoices are payable within 30 days upon approval by the Project Manager, though the Authority offers expedited payment options in exchange for a percentage discount on the invoice amount.
Inland Empire Utilities Agency

POSTED

about 14 hours ago

DEADLINE

in 21 days
View Details

More opportunities from Texas → Ysleta ISD

Same awarding agency

NAICS: 423430
SLED
E-Rate 2027 Network Electronics
Solicitation # 227003RFP
Ysleta Independent School District is soliciting proposals for E-Rate 2027 Network Electronics under solicitation number 227003RFP. This procurement focuses on the delivery of hardware items to designated district sites in Texas, with all services and pricing required to comply with the Federal Communications Commission Schools and Libraries Division rules and the Lowest Corresponding Price Rule. The district utilizes a best value evaluation method, meaning price is not the sole determining factor for the award. Proposals must be submitted electronically via the E-Bid system by November 12, 2026, with a strong emphasis on following specific formatting and character limits for electronic responses. The contract includes rigorous compliance requirements, including adherence to the Buy America Act, the Family Education Rights and Privacy Act, and Texas Government Code 2271 regarding the boycott of Israel for applicable vendors. Deliverables must be shipped F.O.B. to district receiving docks, with the vendor bearing all packaging costs and following strict labeling standards. Payment terms are set at no earlier than thirty days after receipt of a valid invoice referencing a district purchase order. Award and contract execution are contingent upon the appropriation of funds by the District's Board of Trustees.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

14 days ago

DEADLINE

in 22 days
View Details
NAICS: 541850
SLED
Advertisement Services Districtwide
Solicitation # 226016RFP-Informal
Ysleta Independent School District is soliciting proposals under solicitation number 226016RFP-Informal for districtwide advertising services to support communications, student recruitment, and promotional campaigns. The scope of work encompasses a wide range of traditional and digital media, including television, radio, social media, outdoor billboards, and programmatic advertising with specific requirements for audience targeting and performance reporting. Awards will be made to multiple vendors on an incremental basis throughout the solicitation period, with proposals accepted until August 31, 2030. The contract period of performance is effective from September 1, 2026, through August 31, 2030. Evaluation is based on best value, with the highest weight given to purchase price at 40 points, followed by vendor reputation and quality at 25 points, and the extent to which services meet district needs at 25 points. Pricing is structured as percentage discounts from the vendor's standard price lists. Vendors must comply with rigorous legal and regulatory requirements, including the Texas Education Code pre-employment affidavit, Form 1295 for interested parties, and FEMA and EDGAR compliance for federal funding. Additionally, vendors must adhere to strict data sharing terms and conditions to ensure the security of personal information and maintain records for four years following the provision of services.
Indoor and Outdoor Display Advertising

POSTED

4 months ago

DEADLINE

in almost 4 years
View Details
NAICS: 611519
SLED
Career and Technical Education
Solicitation # 226013RFP-Informal
Ysleta ISD has issued solicitation 226013RFP-Informal for Career and Technical Education services. This is an incremental award process where multiple vendors may be selected throughout the solicitation period, which remains open until June 30, 2030, at 4:00 PM. Proposals are evaluated and accepted or rejected on a periodic basis based on the district's criteria. The contract is designed to establish percentage discounts from catalog or industry-published price lists, and offerors must provide a primary discount percentage to be considered responsive. The agreement includes stringent compliance requirements, including adherence to Texas Government Code regarding the boycott of Israel and energy company policies, as well as federal regulations such as the Byrd Anti-Lobbying Amendment for awards exceeding 100,000 dollars. Vendors must provide comprehensive insurance coverage, including general liability of 1,000,000 dollars per occurrence and specific employer's liability and automobile coverage. Required documentation includes a Conflict of Interest Questionnaire and a Certificate of Interested Parties, with criminal background checks requested upon a recommendation for award. Payments are processed via electronic funds transfer no earlier than 30 days after invoice receipt, provided the district purchase order number is correctly referenced. All deliverables are subject to inspection at district receiving docks and are provided on an FOB Destination basis.
Other Technical and Trade Schools

POSTED

6 months ago

DEADLINE

in over 3 years
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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