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This Government Contract opportunity from Texas was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Uniform & Accessories Distribution and Logistics

Closed
State & Local

Contract Overview

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

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The contract requires the final packaging, labeling, and delivery of uniforms and associated accessories to multiple school locations within the Northside Independent School District in Texas, with all shipments governed by FOB Destination terms, meaning the contractor assumes full responsibility for the goods until they arrive at the specified school sites. The work must be completed in compliance with all logistical and labeling requirements to ensure accurate distribution across the district’s campuses. This is a subcontract under NAICS code 484220, which pertains to local and express delivery services, and is posted with a response deadline of June 2, 2026, at 3:30 PM. The opportunity was published on May 12, 2026, and is accessible via the BonfireHub platform. All deliveries must be coordinated to meet the district’s operational needs, with the contractor handling the full chain of custody from packaging through final on-site receipt, without any transfer of risk prior to delivery completion.

General Info

Package, label, and deliver uniforms to Northside ISD schools by June 2, 2026, FOB Destination terms.

Agency

Texas → Northside IsdView Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, LocalView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of IFB 2026-086.

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

View the prime solicitation

IFB 2026-086 - Fine Arts Uniforms & Accessories: Guard, Dance, Spirit Uniforms & Miscellaneous Items

AI Contract Breakdown

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

Full Description

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Final packaging, labeling, and delivery of uniforms and accessories to multiple NISD school locations under FOB Destination terms.

More opportunities from Texas → Northside Isd

Same awarding agency

NAICS: 238210
SLED
Moving/Adding/Changing (MAC) Telecommunications Cabling
Solicitation # RFP 2026-079
Northside Independent School District (NISD) is soliciting sealed bids under RFP 2026-079 for Moving, Adding, and Changing (MAC) Telecommunications Cabling services. This contract replaces RFP 2022-127 and requires all interested vendors to submit new proposals via the Euna Procurement portal by September 24, 2026, at 2:00 PM CT. The scope of work involves as-needed installation, termination, testing, and removal of various cabling types, including Category 3, 5, 5E, 6, and 7A data cabling, fiber optics, and security or intercom cabling, as well as the installation of pathways, poles, and racks. All work must adhere to EIA/TIA, BICSI, and NISD Structured Cabling Standards, as well as applicable local, state, and federal codes. The contract will be awarded based on best value, evaluated through a 100-point system considering purchase price (35 points), quality of goods or services (20 points), project management and subcontractors (15 points), and the proposer's reputation and past performance (10 points). The initial term is for one year with the option for three additional one-year renewals. Pricing must be firm and fixed, and all deliverables are FOB destination. Vendors must provide a Certificate of Insurance, comply with FERPA and the Davis-Bacon Act where applicable, and submit all required documentation, including the Price Sheet and Company Information forms, through the designated portal. Invoices are payable within 30 days of receipt in accordance with the Texas Prompt Payment Act.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

17 days ago

DEADLINE

in 13 days
View Details

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