This Solicitation opportunity from Texas was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Ductile Iron Pipe
Contract Overview
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The City of Dallas is seeking bids to establish a five-year indefinite delivery/indefinite quantity (ID/IQ) master agreement for ductile iron pipe to serve its Water Utilities, with a one-time six-month extension option available. The solicitation, numbered BG26-00030409, was posted on May 14, 2026, and responses are due by June 12, 2026, with all submissions required through the Bonfire procurement portal—no hard copies are accepted. The contract will be used to fulfill on-demand water infrastructure needs, with delivery orders issued as requirements arise, and performance tied to specified Dallas locations including Yard #1, Yard #4, and the Dallas Water Utilities facility at 8231 Hoyle Ave. All goods must be delivered FOB Dallas delivery site, with the supplier bearing full responsibility for loss or damage during transit and no shipping costs billed to the City. Delivery timelines require standard orders to be completed within 30 working days and emergency deliveries within 24 hours of notification. The evaluation process prioritizes past subcontractor utilization with three points, followed by documented engagement efforts and local supply chain usage at two points each, with local community and workforce impact contributing one point and additional evaluation via Form BEH-FRM-604.SAW. The City reserves the right to award to the lowest responsible bidder or select the proposal most advantageous to the City, indicating a trade-off approach rather than strictly lowest price technically acceptable. Contractors must comply with labor standards including the Davis-Bacon Act and 40 U.S.C. §3702, maintain equal employment opportunity under Executive Order 11246, and adhere to environmental and safety regulations including the Clean Air Act and OSHA. SBE participation is a critical requirement under the CITY’s DRIVE Policy, with mandatory use of forms like BEH-FRM-603.SAW and BEH-FRM-501.PAC for subcontracting and modifications, requiring detailed documentation of outreach, quote evaluations, and payment records. Invoicing must be submitted monthly with itemized pricing and delivery details, payments processed via EFT to the City Controller’s Office, and acceptance of goods rests solely with the City upon written confirmation. The estimated initial contract value is $1.2 million, though no ceiling is specified for the ID/IQ structure, and all representations, certifications, and compliance obligations are governed by local rather than federal systems, with no CAGE or
General Info
Agency
Place of Performance
TX, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
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