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This Subcontract opportunity from Texas was posted on February 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Transportation/Freight Services (Inbound/Outbound)

Closed
State & Local

Contract Overview

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

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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 anticipated project start date is February 1, 2027. The selected contractor will be responsible for the timely removal of full trailers before the end of each business day using appropriate equipment such as straight-trucks, tractor-trailer rigs, walking floors, or double beds. The transported material has a bulk density of approximately 725 pounds per cubic yard and a solids content of 35 percent. Proposals must be submitted electronically via PlanetBids by November 12, 2026, at 3:00 pm. Evaluation criteria include price and payment terms, the nature of any exceptions taken to the RFP, organizational experience and performance history, and a detailed work plan specifying personnel, hours, and equipment. This is a prevailing wage contract subject to Section 1770 of the California Labor Code, requiring contractors to be registered with the Department of Industrial Relations and provide certified payroll with invoices. The contract requires payment and performance bonds equal to the contract price and compliance with CAL OSHA, Federal OSHA, and CDFA regulations. The Authority maintains a right to audit for up to twelve months after final payment and may require monthly vehicle self-inspection reports and random bi-monthly joint inspections. Invoices are submitted monthly to the Accounts Payable Department with a standard 30-day payment term, though expedited payment options are available in exchange for a percentage discount.
Inland Empire Utilities Agency

POSTED

about 1 hour ago

DEADLINE

in 5 days

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This subcontract agreement involves the provision of inbound and outbound transportation services for the City of Houston. The specific scope of work requires the transport of a damaged 2018 Freightliner M2106 to a designated repair facility and its subsequent return once all repairs are completed. All logistics and movements must be coordinated directly with the City of Houston Fleet Management Division. The solicitation was posted on February 16, 2024, with a response deadline of February 22, 2024. Classified under NAICS code 484220 for specialized freight transportation services, the contract is managed through the City of Houston in Texas.

General Info

Documents

This scope was carved out of 18807987.

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

View the prime solicitation

PR10323054 Body Repair on Freightliner Truck - S81

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Houston
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Houston
Office AddressN/A
ContactsNo contact information available

Full Description

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Transport of the damaged 2018 Freightliner M2106 to the repair facility and return after repair completion, coordinated with City of Houston Fleet Management Division.

More opportunities from Texas → City of Houston

Same awarding agency

NAICS: 524292
New
SLED
Voluntary Dental Insurance Program DPPO
Solicitation # RFP-2026-0019
The City of Houston is soliciting proposals for a qualified Dental Plan Administrator to manage voluntary dental insurance programs for employees, non-Medicare eligible retirees, and their dependents. The primary objective is to improve dental health outcomes, enhance member experience, and increase administrative efficiency through the provision of fully insured DHMO and DPPO dental plans. The contract features an initial three-year term with two optional one-year renewals, capping the total duration at five years. The selected administrator will be responsible for plan administration, claims processing, member services, and the implementation of cost-containment strategies, with a requirement that all member communications and materials be provided in both English and Spanish. Award selection is based on a 105-point evaluation system, prioritizing technical competence (75 points) and cost (25 points), with additional local preference points available through the Hire Houston First Program. Key technical requirements include experience with large public sector employers, the qualifications of the implementation team, and the ability to meet strict performance guarantees, such as the delivery of ID cards within five to ten business days. The contract mandates strict adherence to HIPAA administrative simplification rules, the City's security compliance standards for protected data, and the Equal Employment Opportunity Ordinance. Proposers must submit a comprehensive tabbed proposal including a cost proposal, network access reports, and a WSBE participation plan.
Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 811111
New
SLED
Repair of Unit 54770 2016 Mercedes Benz S600
Solicitation # INF-2026-0459
The City of Houston is soliciting bids for the repair of unit 54770, a 2016 Mercedes Benz S600. The required scope of work includes replacing the front suspension components and engine air filter, performing a four-wheel alignment, conducting transmission maintenance service, and replacing the panel below the transmission. The selected vendor must provide all necessary labor, parts, shop supplies, freight, and waste disposal fees. To ensure serviceability, the vendor must be located within Harris County for vehicle delivery or provide a mobile mechanic to perform repairs on-site. All work must be completed within thirty calendar days from the notice to proceed and performed during normal business hours. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the City reserves the right to award based on individual items or the overall best bid. Local businesses designated under the Hire Houston First Program may receive preference if their bid is the lowest responsible bid or within 5 percent of it. The contractor must provide a minimum one-year unlimited warranty on all materials and workmanship from the date of full acceptance. Additionally, the vendor must comply with City of Houston insurance requirements and provide necessary certificates, endorsements, and drug policy forms within three days of a request. Payment is due thirty days after the City approves the invoice or accepts the services.
General Automotive Repair

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details

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