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This Solicitation opportunity from Texas was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase of Citation Folders - 219034

Closed
IFS DPD B2600028State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 459410
International
Education and Early Learning Supplies and Related Items
Solicitation # RFSO26-09
The solicitation seeks to establish one or more contracts with suppliers capable of meeting nationwide demand for education and early learning supplies and related items, serving as authorized nationwide providers to GPO Members. The goal is to secure a comprehensive product offering through qualified vendors who can reliably fulfill procurement needs across the country, ensuring consistent access to essential educational materials for public sector institutions. Proposals must be submitted via the Bonfire Euna Procurement portal by the deadline of October 2, 2026, and only submissions received by that exact time will be considered for evaluation, with emphasis placed on receipt timing rather than submission initiation, requiring respondents to account for potential upload delays due to file size or internet speed. This solicitation, identified as RFSO26-09, was posted on July 30, 2026, and is managed by the Saskatchewan Urban Municipalities Association under the Saskatchewan Public Sector. The place of performance is designated as Saskatchewan, though the scope of delivery is national. All responses must be uploaded through the designated portal, and applicants are directed to review the full RFSO documentation on the Kinetic GPO BonfireHub site. Primary contact for inquiries is Carl Macdonald, reachable via email at carl@kineticgpo.ca or phone at 306-525-4395, with additional details available through the SaskTenders portal. No set-aside provisions are specified, and the NAICS code is not provided, leaving the focus squarely on supplier capability and nationwide service readiness.
Saskatchewan Urban Municipalities Association

POSTED

about 1 month ago

DEADLINE

in 20 days
NAICS: 459410
SLED
Instructional Materials and Classroom Teaching Supplies, Career and Technical Education (CTE), Equipment and Services
Solicitation # 2026-008
Mesquite Independent School District is soliciting proposals under RFP 2026-008 to establish contracts for instructional materials, classroom teaching supplies, and Career and Technical Education equipment and services. The scope specifically covers categories including HVAC, plumbing, electronics, phlebotomy, general health sciences, and IT networking. The district is seeking pricing and discounts off catalogs or price lists for materials and equipment, as well as hourly not-to-exceed rates for labor, professional development, and technical coaching. Awards will be made to multiple vendors on an incremental basis throughout the solicitation period, with the final contract expiration date set for May 31, 2031. The procurement process emphasizes federal compliance, requiring all submittals to adhere to CFR Part 200 and EDGAR standards. Evaluation is based on a weighted system focusing on purchase price, quality, vendor reputation, long-term cost, and the extent to which goods meet district needs. Small, minority, and women's business enterprises are especially encouraged to apply. Contracts commence upon the award date and may be renewed annually through May 31, 2031. Vendors must provide essential documentation, including Form W-9, Form 1295, and TEA affidavits, and must comply with Texas Government Code regarding firearms entities and felony convictions.
Mesquite ISD

POSTED

3 months ago

DEADLINE

in over 4 years

AI Contract Overview

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The City of Dallas is soliciting bids for the purchase of Citation Folders under solicitation number IFS DPD B2600028, with a posted date of July 15, 2026, and a response deadline of July 22, 2026. All submissions must be made online via the BonfireHub portal, and vendors are required to provide new, unopened products in their original manufacturer packaging; no substitutions or alternatives are permitted under any circumstances. Deliveries are FOB the designated site at Dallas Police Quartermaster and Fleet Management, 1600 Botham Jean Blvd, Dallas, TX 75215, meaning the vendor bears all transport costs and risks until goods are received at that location. The contract is awarded on a Lowest Price Technically Acceptable basis, with no formal evaluation weights or scoring; vendors are disqualified for factors such as prior defaults, financial instability, fraudulent claims, or collusion, and only the most responsive and responsible low bidder will be selected. The City requires vendors to submit proof of general liability and workers’ compensation insurance prior to purchase order issuance, and all invoices must include the agency code 3cab5501 and requisition number, though no specific remittance address or invoicing system is provided. The City is tax-exempt and vendors must not include sales tax on invoices. Contract administration is handled by the City’s procurement office without designated COR, COTR, or PCO names provided. Vendors must comply with Chapter 15B of Dallas City Code regarding non-discrimination if the contract exceeds $50,000, file conflict of interest disclosures under Texas Local Government Code Chapter 176 within seven business days, and indemnify the City against claims arising from the goods, excluding those caused solely by the City’s negligence. The contract prohibits assignment without prior written consent and reserves the City’s right to terminate for convenience, offset debts, and reject nonconforming items. No federal FAR clauses, military standards, or detailed packaging specifications beyond original packaging apply; governance is based solely on City of Dallas ordinances and Texas state law.

General Info

Dallas seeks lowest-priced citation folders, FOB Dallas, Tax-exempt, no substitutions, insurance required, non-discrimination applies.

Agency

Texas → City Of DallasView Agency

NAICS

459410 - Office Supplies and Stationery RetailersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(4)

BDPS-FRM-113 General Conditions for Informal Solicitations (IFS) - City of Dallas

DOCX3 pagesgeneral-conditions

IFS DPD B2600028 - Addendum - 219034.pdf

PDF

OPS-07 Conflict of Interest Policy - City of Dallas

PDF2 pagesconflict-of-interest-policy

BDPS-FRM-113 Conflict of Interest Questionnaire for City of Dallas

DOCXconflict-of-interest-questionnaire

AI Contract Breakdown

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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
OfficeTX, USA
Organization / Agency
Texas → City Of Dallas
View Agency Profile
Office AddressTX, USA
ContactsNo contact information available

Full Description

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Shipping Location: Dallas Police Quartermaster and Fleet Management 1600 Botham Jean Blvd, Dallas, TX 75215
*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*

More opportunities from Texas → City Of Dallas

Same awarding agency

NAICS: 811310
SLED
Electrical Switchgear Repair Services
Solicitation # BU26-00030935
The City of Dallas is soliciting bids for a three-year Indefinite Delivery/Indefinite Quantity (ID/IQ) service price agreement to provide electrical switchgear and power systems repair services. This contract will support the Department of Facilities Management and Dallas Water Utilities, covering routine and emergency inspections, testing, troubleshooting, and repairs for equipment including electric switchgear, substation transformers, VFDs, soft starts, and electrical rotating apparatus. Most work is expected to be performed on-site, though major repairs may require equipment transport to the bidder's shop. The selected contractor must maintain a 24/7 customer service line with a one-hour response time for calls and emails, and must provide project quotes within three business days. To be eligible, bidders must have a minimum of five years of experience in electrical switchgear repair and provide a $100.00 bid security. The City intends to award the contract to the lowest responsible bidder by group, though local preference may be applied to Dallas-based firms depending on the contract value. The agreement includes a one-year renewal option upon mutual agreement. Compliance with several regulatory standards is required, including the DRIVE Policy for small business enterprise participation, the Living Wage requirement of at least $23.06 per hour for applicable employees, and various safety and labor laws. Bids must be submitted electronically through the City's solicitation portal by the deadline of September 18, 2026.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

23 days ago

DEADLINE

in 6 days
View Details
NAICS: 237110
SLED
WATER AND WASTEWATER MAIN REPLACEMENTS AT VARIOUS LOCATIONS
Solicitation # CIZ-DWU 26 165 166
The City of Dallas is soliciting bids for a construction project involving the replacement, rehabilitation, and installation of approximately 30,880 linear feet of water and wastewater mains at various locations in Texas. The scope of work includes installing 6-inch, 8-inch, and 12-inch water mains, alongside the construction and rehabilitation of 8-inch, 10-inch, and 16-inch wastewater lines. The contract is subject to Texas Water Development Board (TWDB) supplemental conditions, which mandate strict compliance with United States Iron and Steel (USIS) requirements, ensuring all such products are produced domestically. Additionally, the project must adhere to Texas Government Code Chapter 2258 regarding prevailing wage rates and comply with OSHA standards for trench safety. Bidders must demonstrate responsiveness and responsibility through several mandatory certifications and affidavits. Key requirements include a Bid Bond equal to five percent of the highest bid, an Environmental Record Affidavit disclosing any violations within the past three years, and an affidavit certifying no significant OSHA violations. Contractors are also required to provide an experience record, resumes of key personnel, and comply with non-resident reciprocity laws. Upon award, the successful bidder—selected as the lowest responsive and responsible bidder—must provide performance and payment bonds totaling 100 percent of the contract price and submit detailed deliverables, including operation and maintenance manuals and as-built record drawings.
Water and Sewer Line and Related Structures Construction

POSTED

23 days ago

DEADLINE

in 13 days
View Details

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