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This Solicitation opportunity from Texas was posted on October 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Portable Wind Containment Devices

Closed
BN25-00028552State & Local

Contract Overview

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

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NAICS: 541620
New
SLED
Purchase of Stream Mitigation Credits for Lightridge Park, RFQ 719029
Solicitation # RFQ 719029
Loudoun County, Virginia, is soliciting bids under RFQ 719029 for the purchase of an estimated 450 stream mitigation credits to provide compensatory mitigation for stream impacts associated with the construction of Lightridge Park. To be eligible, bidders must be owners or authorized representatives of mitigation banks approved by the U.S. Army Corps of Engineers (USACE) and the Virginia Department of Environmental Quality (DEQ). Credits must be calculated using the Unified Stream Methodology (USM) or Stream Condition Units (SCUs) and must be released and available for sale at the time of bid opening. Furthermore, the bank's approved service area must include the Upper Bull Run watershed, specifically Hydrologic Unit Code (HUC) 020700100701. The final quantity of credits will be determined by the requirements of USACE State Program General Permit No. NAO-2026-01685 and DEQ Virginia Water Protection Permit No. WP4-26-1792. The contract will be awarded to the lowest responsive and responsible bidders based on unit cost, with the County reserving the right to award multiple contracts if a single bidder cannot provide the full quantity of credits. Bids must be submitted by December 15, 2026, and must include a W-9 form and Proof of Authority to Transact Business in Virginia. Required submissions include one physical hard copy and one electronic PDF copy on a USB flash drive. Upon award, the contractor must provide a written letter of credit availability and an executed purchase agreement within seven calendar days of the purchase order, followed by a Bill of Sale and verification of conveyance to USACE and DEQ within ten calendar days of payment.
Loudoun County

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract involves establishing a three-year Indefinite Delivery/Indefinite Quantity (ID/IQ) service price agreement with the City of Dallas for the procurement of portable wind containment devices and their assemblies. These devices, commonly referred to as wind fences, are essential for landfill sites to contain windblown debris and dust, thereby reducing litter spread and minimizing environmental impact. The agreement is designed to accommodate fluctuating quantities and delivery schedules, with goods and services ordered on an as-needed basis throughout the contract term. The project aims to ensure environmental safety and cleanliness at landfills by providing reliable, high-quality wind barrier solutions that meet specified performance standards, delivery timelines, and quality requirements. The solicitation, identified as BN25-00028552, was posted in October 2025, with a response deadline in November 2025. The contract size is estimated to range from $500,000 to $2,000,000, reflecting the potential scope of work. Bidders are required to submit bids with a $100 security deposit, adhere to local preference guidelines, and meet minimum qualification standards outlined in the bid specifications. The procurement process also involves compliance with the City of Dallas’s general terms and conditions, which cover warranties, indemnity clauses, confidentiality, and pricing policies. Additionally, reporting requirements such as the Team Make-Up and Local Workforce Form are part of the process, ensuring transparency regarding subcontractor participation and local workforce utilization. Overall, this contract aims to secure a dependable supply of wind containment devices to support landfill operations while adhering to environmental and safety standards.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

3
PDF, High priority: read this first13 pages · ifb
High
PDF, Low priority21 pages · contract-document
Low
XLSX, 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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AgencyTexas → City of Dallas
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Dallas
Office AddressN/A
ContactsNo contact information available

Full Description

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The intent of this solicitation is to establish a three-year Indefinite Delivery/Indefinite Quantity (ID/IQ) service price agreement for portable wind block containment devices and assembly. An ID/IQ agreement is established when quantities of goods, services, and/or delivery schedules cannot be determined. Goods and services under this agreement will be ordered on an as needed basis for the term of the agreement. Wind block containment devices (“fences”) are used at landfills to contain windblown debris and dust. It functions as a barrier to reduce the spread of litter and minimize the environmental impact on surrounding areas. In return, this aids in maintaining a cleaner and safer environment around the landfill site.

More opportunities from Texas → City of Dallas

Same awarding agency

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SLED
Online Learning Management System
Solicitation # BLZ26-00031274
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Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

9 days ago

DEADLINE

in 27 days
View Details
NAICS: 423320
SLED
Aggregate Materials and Soil Products
Solicitation # BR27-00030443
The City of Dallas is soliciting bids to establish a three-year Indefinite Delivery/Indefinite Quantity (ID/IQ) master agreement, with two one-year renewal options, for the citywide purchase of aggregate materials, soil mixes, and related landscaping and construction products. These materials, including crushed stone, gravel, and specialized soil blends, will be used for infrastructure development, roadway repairs, and beautification projects. The City intends to award the contract to the lowest responsible bidder by line, establishing a hierarchy of primary, secondary, and tertiary suppliers to ensure continuous availability. Bidders must have been established in the business for at least three years and must provide a 100 dollar bid security with their submission. The agreement is all-inclusive of manufacturing, shipping, delivery, and insurance costs. Standard orders must be delivered within three working days, while emergency orders require acknowledgment within two hours and delivery within 24 hours, seven days a week. Technical specifications are stringent, requiring a Quality Control Plan within 30 days of award and adherence to ASTM standards for organic impurities, soundness, and specific gravity. The contract is governed by the Dallas Regional Inclusive Vendor Enterprise (DRIVE) Policy, requiring compliance with SBE certifications and the Americans with Disabilities Act. The City maintains the right to inspect materials at the point of delivery or final placement site to ensure full compliance.
Brick, Stone, and Related Construction Material Merchant Wholesalers

POSTED

16 days ago

DEADLINE

in 20 days
View Details

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