This Solicitation opportunity from Texas was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Purchase of CVP Sump Pump Motor - *217953
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The City of Dallas is soliciting bids for the purchase of a CVP Sump Pump Motor under solicitation number IFS DWU B6000065, with a response deadline of May 28, 2026. All items must be new, unopened, and in original manufacturer packaging, with no substitutions or alternatives allowed, and must be delivered FOB at the designated site: Floodway Operations, 2645 Irving Blvd, Dallas, TX 75207. Bidders are required to include freight costs in their pricing, as delivery is the point of title transfer, and all products will be inspected and accepted upon arrival at this location. The solicitation operates on a Lowest Price Technically Acceptable basis, meaning award will go to the lowest-priced bidder who is both responsive—fully complying with all requirements—and responsible—demonstrating financial stability, satisfactory performance history, legal compliance, and absence of outstanding liabilities or collusion. Vendor responsibility is evaluated through financial records, past contract performance, and adherence to City of Dallas procurement policies, including Chapter 15B non-discrimination requirements and Chapter 176 conflict of interest disclosures. No federal FAR clauses apply as this is a municipal procurement; instead, a custom set of 23 contractual provisions governs terms such as delivery, inspection, warranties, indemnification, insurance, safety, environmental compliance, records, and termination. The City retains sole authority for inspection and acceptance, and rejection of noncompliant items will result in return at the bidder’s expense. Invoicing procedures, payment office details, accounting codes, and contracting officer information are not provided, but invoices must be submitted after delivery and acceptance. No bar-coding, MIL-STD packaging, or specific labeling requirements are mandated, though delivery documentation including department name, employee name, delivery address, and requisition number must accompany the shipment and be signed upon receipt. No unique entity ID, CAGE code, or socioeconomic certification such as small business status is required, and the procurement does not include options, key personnel restrictions, security clearances, or organizational conflict of interest provisions. Bids must be submitted online via the BonfireHub portal, and failure to meet any specification will disqualify the offeror without further consideration.
General Info
Agency
Contract Value
$0NAICS
Place of Performance
TX, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
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