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This Solicitation opportunity from District of Columbia was posted on September 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FY'26-RFQ-SERVE DC--DCSS SUPPLIERS ONLY

Closed
Doc847649State & Local

Contract Overview

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

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NAICS: 423840
New
SLED
Purchase of - Paint, Hand Tools, Road Building Materials, Oil, Office Supplies 222587
Solicitation # IFS SAN B2300040
The City of Dallas is soliciting bids for the purchase of paint, hand tools, road building materials, oil, and office supplies for the Water/Material Services Division. This solicitation, identified as IFS SAN B2300040, requires all bids to be submitted online via the Bonfire hub by November 13, 2026. All products must be new, unopened, and in original packaging, with no alternatives or substitutes accepted. Deliveries are considered FOB delivery site, meaning vendors must include freight costs in their pricing. The award will be granted to the lowest responsive and responsible vendor. The contract is governed by the General Conditions for Informal Solicitations, the Charter and Ordinances of the City of Dallas, and Texas state law, with Dallas County serving as the exclusive venue. Key requirements include a one-year unconditional warranty on all goods and the provision of insurance certificates for general liability and workers compensation if work is performed on City property. Vendors must not have outstanding unpaid liabilities with the City and must comply with non-discrimination policies for contracts exceeding specific financial thresholds. The City of Dallas is exempt from federal excise, state, and local sales and use taxes, which should not be included in the quotes.
City Of Dallas

POSTED

about 24 hours ago

DEADLINE

in 6 days

AI Contract Overview

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The District of Columbia's Office of Administrative Hearings, on behalf of the Mayor’s Office on Volunteerism and Partnerships (Serve DC), is soliciting bids for the procurement of FY 2026 snow-response and emergency preparedness supplies. The contract requires the delivery of nine specific line items, including solar crystal salt, premium ice melt, ice scrapers, jumbo slider zip bags, high visibility public safety vests, CERT mini grab and go pouch kits, and HotHands hand warmers. All items must be delivered to 2235 Shannon Place SE, Suite 3040, Washington, DC 20020, no later than September 25, 2026. The solicitation maintains a zero-tolerance policy for substitutions, partial deliveries, or deviations in brand, size, material, and packaging. Only vendors capable of meeting 100% of the technical specifications and delivery requirements will be considered for award. Applicants must submit their bids in the order they appear in the Statement of Work and provide a completed W-9 and PASS Master Supplier Form. The contract is governed by the Standard Contract Provisions for DC Government, which include requirements for the Buy American Act, non-discrimination compliance, and a mandate that 35% of the dollar volume be subcontracted to certified small business enterprises for contracts exceeding 250,000 dollars. Payment will be issued within 30 days of receiving a proper invoice.

General Info

DC solicitation for FY 2026 snow-response and emergency preparedness supplies delivery.

Documents

4
PDF, High priority: read this first4 pages · sow
High
PDF, High priority: read this firststandard-contract-provisions
High
PDF, Low priority4 pages · other
Low
DOC, Low priority2 pages · other
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDistrict of Columbia → Administrative Hearings (OAH)
Contacts2 people available
OfficeN/A
Office AddressN/A
Contacts
Uranus AndersonContract Specialist
James WebbContracting Officer

Full Description

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1.1 Please see attached Scope of Work. WHEN YOU'RE SUBMITTING YOUR BID, PLEASE SUBMIT THEM IN THE ORDER AS IT APPEARS IN THE STATEMENT OF WORK. ALL ITEMS MUST BE RECEIVED NO LATER THAN 9/25/26. References

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