Demolition Services

The City of Dallas is soliciting proposals for a four-year Indefinite Delivery/Indefinite Quantity (ID/IQ) contract to provide demolition services within the corporate limits of the city. This contract will cover the demolition and removal of various structures including accessory buildings, single-family homes, duplexes, multi-family units, and commercial properties, along with site clearing and leveling. Services will be issued as needed through delivery orders during the contract term, with no predetermined quantities or schedules. The solicitation, identified by number BHZ26-00030178, was posted on April 23, 2026, with responses due by May 29, 2026. The contract is governed under NAICS code 238910 and is not subject to federal FAR or DFARS clause requirements; instead, it follows the City of Dallas’s own procurement procedures and contract administration framework. Award will be made via a trade-off process, evaluating proposals on cost (30 points), technical approach (25 points), Developing Regional & Inclusive Vendor Enterprises (DRIVE) initiatives (20 points), experience and qualifications (20 points), and local preference (5 points). SBE utilization, local workforce hiring, supply chain sourcing, subcontractor payment history, and community investment are key components of the DRIVE evaluation. Contractors must demonstrate at least three years in business and three completed demolition projects within the last two years. The City requires strict adherence to Commercially Useful Function (CUF) standards, prohibiting subcontractor roles that do not involve meaningful performance. Contractors must also comply with Texas Local Government Code on conflict of interest, federal laws including FLSA, OSHA, and EPA regulations, and must not use any city or federal seals without authorization. All submissions must be made electronically via the City’s BonfireHub portal, accompanied by mandatory forms including SBE certifications, good faith effort documentation, certificates of insurance, landfill manifests, and proof of past timely payments to subcontractors. Payment is to be processed electronically to the City’s Accounts Payable email, with no invoicing through federal systems. The contract prohibits assignment without prior written consent, mandates two-year record retention for audit purposes, and excludes state and local taxes from pricing unless otherwise specified. Final award requires City Council approval and no cost ceiling or estimated value is disclosed.