Purchase of - BAGS, SAND *220070
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The City of Dallas has issued solicitation IFS AVI B1200057 for the purchase and delivery of sand bags (Item 220070). Bids must be submitted online via the Bonfire hub by September 24, 2026. The award will be granted to the lowest responsive and responsible vendor. All products must be new, unopened, in original packaging, and meet minimum specifications, as no alternatives or substitutes are accepted. Delivery is designated as FOB delivery site to Building A, 7555 Lemmon Ave., Dallas, TX 75209, with the vendor responsible for all freight costs and the return of any nonconforming goods. Vendors are required to provide a one-year warranty from the date of acceptance and must obtain a City employee's signature and ID number upon delivery. Compliance with the City of Dallas Conflict of Interest Policy is mandatory, requiring the submission of a Conflict of Interest Questionnaire. Additionally, vendors must not have outstanding unpaid liabilities with the City and may be required to provide insurance certificates for general liability and workers compensation if work is performed on City property. The City of Dallas is exempt from federal excise, state, and local sales and use taxes, which should not be included in the itemized pricing. All legal disputes are subject to the exclusive venue of Dallas County, Texas, and governed by the laws of the State of Texas.
General Info
Agency
NAICS
Place of Performance
TX, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
Building A 7555 Lemmon Ave. Dallas, TX 75209
*All items considered FOB delivery site, please price accordingly by adding cost of freight to item* *Please bid online via https://dallascityhall.bonfirehub.com/login* *All products bid must meet the minimum requirements as specified in this solicitation and must be new, unopened, and in the original packaging. Products not meeting this requirement will be rejected and sent back to the bidder at the bidders’ expense* *No alternatives and/or substitutes will be accepted* *All items considered FOB delivery site*
Similar Contracts
Same NAICS industry code
More opportunities from Texas → City Of Dallas
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
