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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 Drain Plugs - *211142

Awarded
IFS DWU B300010State & Local

Contract Overview

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Solicitation IFS DWU B300010 is an invitation for bids issued by the City of Dallas for the purchase of four Natural Rubber Drain Plugs, specifically manufacturer Weir Minerals MFG# 14156. The contract is awarded on a Lowest Price Technically Acceptable basis to the lowest responsive and responsible vendor. Abacus Quality System Services, Inc. was identified as the selected vendor with a total cost of 1,340.00 dollars. All products must be new, unopened, in original packaging, and strictly adhere to specifications, as no alternatives or substitutes are accepted. Deliveries are FOB delivery site to 405 Longcreek Rd., Sunnyvale, Texas, Yard #6, with the vendor bearing all transportation and return shipping costs. The City of Dallas maintains sole authority for inspection and acceptance at the destination. Vendors are subject to a one-year warranty period starting from official acceptance and must comply with the City's Conflict of Interest Policy and non-discrimination requirements under Dallas City Code Chapter 15B. Payment is based on actual quantities delivered, and the City reserves the right to offset any outstanding vendor debts from contract payments.

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
OfficeTX, USA
Organization / AgencyTexas → City Of Dallas
Office AddressTX, USA
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: 541611
SLED
Request for Qualifications for Pre-Qualified List for Program Management Services for Office of Bond and Construction Management
Solicitation # CIZ26-BON-30609
The City of Dallas Office of Bond and Construction Management is seeking to establish a pre-qualified list of firms to provide Program Management Services for Capital Improvement Projects. This initiative supports the implementation of the 2024 Bond Program, existing funded bond projects, and potential future bond programs on an as-needed basis. Selected firms will be responsible for managing the complete project delivery process using various methods, including Design-Bid-Build, Design-Build, Competitive Sealed Statement of Qualifications, and Construction Manager at Risk. Key deliverables include the development and maintenance of a project dashboard, the creation of specific scopes of work following site visits, and the oversight of commissioning and QA/QC processes to ensure building systems meet all performance and safety requirements. Respondents are evaluated based on their project understanding and methodology, past performance, and their DRIVE plan, which emphasizes Small Business Enterprise utilization and local economic impact. Mandatory requirements for qualification include providing Texas licensure for responsible individuals, maintaining specific insurance coverages for Workers Compensation, Business Automobile Liability, and Commercial General Liability, and adhering to the City of Dallas Living Wage rate of 22.05 dollars per hour for applicable contracts. Additionally, firms must submit several mandatory certifications, including acknowledgments regarding the non-boycott of Israel and energy companies, non-engagement with foreign terrorist organizations, and compliance with Texas Senate Bill 13 regarding the firearms and ammunition industries. All submissions must be filed electronically via the Bonfire portal by November 13, 2026.
Administrative Management and General Management Consulting Services

POSTED

21 days ago

DEADLINE

in 8 days
View Details

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