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This Solicitation opportunity from Texas was posted on August 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase of Compressor Parts and More - *211143

Awarded
IFS DWU B300011State & Local

Contract Overview

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

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Solicitation IFS DWU B300011 is an invitation for the City of Dallas to purchase compressor parts and related materials for Dallas Water Utilities. The procurement follows a Lowest Price Technically Acceptable basis, awarding the contract 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 permitted. Bids must be submitted online via the Bonfire hub by September 2, 2025. Deliveries are designated as FOB delivery site to 405 Longcreek Rd, Sunnyvale, Texas, with all freight costs included in the item pricing. The City of Dallas maintains final authority over inspection and acceptance at the destination. Payment terms are net 30 days after receipt of invoice and acceptance of goods. Vendors are required to provide certificates of general liability and workers compensation insurance and must comply with the City of Dallas Conflict of Interest Policy and non-discrimination requirements under City Code Chapter 15B for contracts exceeding 15,000 dollars. The contract includes a one-year warranty period starting from official acceptance, though manufacturer warranties also apply. Vendors are responsible for all delivery and return shipping charges and must indemnify the City against third-party claims arising from product defects or negligence. The City reserves the right to terminate the agreement for convenience or cause and may offset payments against any outstanding debts the vendor owes to the City.

General Info

Contract Value

$0

Place of Performance

TX, USA

Set-Aside

NONE

Documents

3
DOCX, High priority: read this first3 pages · general-conditions
High
XLSX, High priority: read this firstbid-tabulation
High
PDF, Low priority2 pages · conflict-of-interest-policy
Low

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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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Shipping Location: Ship To: 405 LONGCREEK RD. SUNNYVALE, TX 75182 Yard #6 (349) Phone +1 (555) 000-0000 Fax +1 (555) 000-0000 Maria Pacheco 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: 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.
Industrial Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 811310
New
SLED
*222601 Purchase of - EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR SERVICES
Solicitation # IFS - AVI B2100008
The City of Dallas is soliciting quotes for equipment maintenance, reconditioning, and repair services to be performed for the Water/Material Services Division in Sunnyvale, Texas. This solicitation, identified as IFS - AVI B2100008, was posted on November 6, 2026, with a response deadline of November 13, 2026. The contract is governed by the General Conditions for Informal Solicitations, with the City of Dallas and the laws of Texas serving as the governing authority and venue. Award will be granted to the lowest responsive and responsible vendor, provided they have no outstanding unpaid liabilities with the City and maintain financial stability. The scope of work requires the provision of maintenance and repair services that adhere to City specifications and general warranty requirements, including a one-year replacement warranty for nonconforming goods. Vendors performing work on City property must provide insurance certificates for general liability and workers compensation. The City is exempt from federal excise, state, and local sales and use taxes. Additionally, vendors must comply with non-discrimination policies for contracts exceeding specific monetary thresholds and must submit a conflict of interest form to be considered for the award.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 6 days
View Details

Earlier notices in this NAICS code

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