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This Solicitation opportunity from Texas was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase of - FASTENING, PACKAGING, STRAPPING, TYING EQUIPMENT & SUPPLIES *218352

Closed
IFS DWU B1200050State & Local

Contract Overview

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

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NAICS: 423710
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The City of Augusta, Georgia, is soliciting bids under solicitation number 27-001 for an annual contract to provide various hand tools for the Engineering and Environmental Services Department. This is an as-needed contract with an initial term of one year and four optional one-year renewals. The scope of work includes a wide array of equipment such as shovels, posthole diggers, pitch forks, sledge hammers, and wheelbarrows. While specific brands like Razor Back, Union Tools, and Craftsman are listed as benchmarks for quality and functional capability, equivalent products are acceptable provided the bidder submits supporting specifications, catalog pages, or brochures. Bids are due by September 29, 2026, at 11:00 a.m. Award evaluation is based on technical compliance and product quality, with the city reserving the right to request samples prior to the award. Required submission documentation includes a business license, W-9 form, and various affidavits covering non-collusion, conflict of interest, and E-Verify compliance. The contract includes a price escalation clause limiting annual increases to three percent per item and requires thirty days' written notice for termination. Bidders must maintain liability and workman's compensation insurance and are prohibited from charging additional shipping, delivery, or restocking fees. Local preference is given to businesses with a fixed office in Richmond County, Georgia, for at least six months.
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POSTED

1 day ago

DEADLINE

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NAICS: 423710
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Solicitation # W8482-275465/A
Solicitation W8482-275465/A is a request for proposals from the Department of National Defence for the procurement of doors, keys, and locks, specifically ship door and frame hardware for HFX class ships. The requirement includes various line items such as push plates, catch strikes, and mortise locks, primarily sourced from Assa Abloy Opening Solutions Norway. Deliveries are requested for CFB Halifax in Nova Scotia and CFB Esquimalt in British Columbia. The contract is for a fixed period, and the basis of award is the lowest evaluated price on an item-by-item basis among offers that meet mandatory technical criteria. Bidders may propose equivalent or substitute products provided they include the brand name, model, part number, and NCAGE. The procurement includes strict adherence to packaging and marking standards, with specific requirements for US-based contractors following MIL-STD-2073 and EU contractors following NATO TL8100-0100. All items must be marked according to DND standard D-02-002-001/SG-001 and utilize UCC/EAN-128 bar-coding. For hazardous products, bilingual Safety Data Sheets and compliance with the Transportation of Dangerous Goods Act are mandatory. The solicitation requires a three-part submission consisting of a technical offer, a financial offer via the Annex Offeror Submission Details, and mandatory declaration forms. Payment is processed via direct deposit or wire transfer within 30 days of receiving an undisputed invoice.
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POSTED

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DEADLINE

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AI Contract Overview

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The City of Dallas is soliciting bids for the purchase of fastening, packaging, strapping, and tying equipment and supplies under solicitation number IFS DWU B1200050, with a posting date of June 17, 2026, and a response deadline of June 25, 2026. All items must be new, unopened, and delivered in their original packaging, with no substitutions or alternatives allowed. Deliveries are FOB the specified site at Water/Material Services Division, 2900 Municipal, Dallas, TX 75215, and vendors must include the cost of freight in their pricing. Bids must be submitted exclusively online through the City’s BonfireHub portal, and vendors are responsible for all costs associated with proposal submission. The City of Dallas is exempt from federal excise taxes and state and local sales and use taxes, which must not be included in any quotation. The contract is governed by the Charter and Ordinances of the City of Dallas and Texas state laws, with exclusive venue in Dallas County. Payments are contingent upon successful inspection and acceptance of goods, and the City retains the right to reject any nonconforming items at the vendor’s expense. Vendors must not have any outstanding liabilities with the City, including unpaid property taxes, utilities, or permits, and failure to meet financial stability, past performance, or ethical standards may result in disqualification. Indemnification requirements obligate the vendor to defend and hold harmless the City against claims arising from product defects, breach of warranty, or subcontractor fault, excluding harm caused solely by the City’s negligent use. Insurance certificates for general liability and workers compensation are required prior to purchase order release if work is performed on City property. The City may offset any amounts due under the contract against debts owed by the vendor, and award will go to the lowest responsive and responsible bidder, with the right to award by line item. Non-discrimination requirements under Chapter 15B of the Dallas City Code apply if the contract value exceeds $50,000, mandating equal employment practices. Vendors must also comply with Texas Local Government Code Chapter 176 by disclosing conflicts of interest and submitting required forms within seven business days of awareness of reportable relationships, with violations constituting a misdemeanor. The City is the final authority on product acceptability and will not make payment until all delivery, inspection, and compliance conditions are satisfied.

General Info

Purchase of new fastening and packaging equipment for City of Dallas, delivery FOB, bids due June 25, 2026.

Agency

Texas → City Of DallasView Agency

NAICS

423710 - Hardware Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(4)

IFS DWU B1200050 - Addendum 2.pdf

PDF

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

DOCX3 pagesgeneral-conditions

OPS-07 Conflict of Interest Policy - City of Dallas

PDF2 pagesconflict-of-interest-policy

IFS DWU B1200050 - Addendum 1.pdf

PDF

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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:
Water/Material Services Division 2900 Municipal 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*

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