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This Solicitation opportunity from Texas was posted on April 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase of FULL VISION SHOWCASE and More - *208668

Awarded
IFS PKR B1800389State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 449210
New
DIBBS
ADAPTER, MICROCIRCUIT P
Solicitation # SPE8EN-27-T-0288
Solicitation SPE8EN-27-T-0288 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, for the supply of three microcircuit programmer adapters, identified by NSN 7035-99-899-6115. The contract specifies a delivery lead time of 167 days after the order, with an original required delivery date of February 3, 2027, and a need ship date of April 26, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. A critical technical restriction is that the government prohibits the use of additive manufacturing processes for these parts; any offers utilizing such processes will be ineligible for award. The contract incorporates stringent quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It also mandates adherence to DLA packaging requirements for procurement and prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system, with inspection and acceptance occurring at the destination. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting for covered defense information, and restrictions on covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 20 hours ago

DEADLINE

in 11 days
NAICS: 449210
New
DIBBS
HUB, NETWORK
Solicitation # SPE8EN-27-T-0277
Solicitation SPE8EN-27-T-0277 is issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment T and IFO EQ, for the procurement of two network hubs, part number 14021-0080-04, under NSN 7035-01-699-3189. The items must be manufactured in accordance with basic drawing 1PNR4 D14021-0080-PL00, Revision H. Delivery is required within 167 days after receipt of order, with a target ship date of April 26, 2027, and a final delivery date of July 4, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract includes stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Offerors not listed as approved sources must obtain and provide source approval from the Original Equipment Manufacturer. Payment and invoicing are processed electronically through the Wide Area WorkFlow system. The acquisition is categorized under NAICS code 449210 and incorporates Buy American Act and Berry Amendment domestic material restrictions.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 20 hours ago

DEADLINE

in 11 days
NAICS: 449210
New
SLED
Provide and Install Various Appliances for Charleston County School District: Re-Bid
Solicitation # 2027-IFB-061
The Charleston County School District is soliciting fixed-price bids under solicitation 2027-IFB-061 for the provision and installation of various new and unused appliances on an as-needed basis. The selected vendor must be capable of delivering, installing, and removing old appliances, as well as providing necessary repair and maintenance services. All items must be in first-class condition and delivered FOB destination, freight prepaid, to specified locations. The district reserves the right to add or delete appliances as required and may award the contract to multiple offerors by complete lots, with unit prices governing the award determination. To be eligible, offerors must demonstrate professional capability and integrity, providing three references from similar agencies for services performed within the last year. Required submission documents include a signed offer from an authorized individual and a Certificate of Insurance. Bids must be submitted by 2:00 pm on November 5, 2026, preferably through the electronic procurement portal. The contract mandates compliance with the Drug-Free Workplace Act, the Contract Work Hours and Safety Standards Act, and specific South Carolina tax regulations, while requiring the exclusion of sales taxes from bid pricing. All inquiries are directed to Contracts Officer Debra Coen.
Charleston County School District

POSTED

about 23 hours ago

DEADLINE

in 7 days

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

3

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

DOCX, High priority: read this first3 pages · general-conditions
High

IFS PKR B1800389 - Purchase of FULL VISION SHOWCASE and More

XLSX, Low prioritybid-tabulation
Low

OPS-07 Conflict of Interest Policy - City of Dallas

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

Show more
Shipping Location: 1895 Campfire Circle Dallas TX 75232 *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: 561611
New
SLED
BACKGROUND CHECK SYSTEM SERVICES FOR VOLUNTEERS - *222285
Solicitation # IFS PKR B6000073
The City of Dallas is soliciting proposals for background check system services, specifically for Level 1 screening of volunteers under solicitation number IFS PKR B6000073. The contract will be performed in Dallas County, Texas, with all goods considered FOB Dallas delivery site. Award decisions will be based on the lowest responsive and responsible bidder or the most advantageous proposal. Evaluation criteria include the supplier's responsiveness to mandatory requirements and their overall responsibility, which considers financial stability, past performance with the City, and the capacity to complete the work without hindrance. Local preference provisions per Dallas City Code may apply, and tie bids will be resolved according to state and local laws. Selected suppliers must adhere to strict compliance and administrative standards, including the Federal Fair Labor Standards Act, the Occupational Safety and Health Act of 1970, and Executive Order 11246. Required documentation for submission includes a Business Information Form and a Conflict of Interest Questionnaire. Awardees are mandated to provide a valid certificate of insurance within 15 days of notification. Invoicing must be submitted to the appropriate City billing address and must include the written delivery order number. The City retains the right to reject any services that do not meet the specified quality standards, acting as the final judge of product acceptability.
Investigation and Personal Background Check Services

POSTED

6 days ago

DEADLINE

in about 7 hours
View Details
NAICS: 334310
New
SLED
Purchase of MPH-Gemini Light Sound & Video *222464
Solicitation # IFS OCA B2600007
The City of Dallas is soliciting bids for the purchase of MPH-Gemini light, sound, and video equipment under solicitation number IFS OCA B2600007. The contract requires all products to be new, unopened, in original packaging, and strictly prohibits the use of alternatives or substitutes. Bids must be submitted online via the Bonfire hub by October 29, 2026, with the award being granted to the lowest responsive and responsible vendor. All items are considered FOB delivery site, and vendors must include all freight costs in their item pricing for delivery to the City Performance Hall in Dallas, Texas. The agreement is governed by the General Conditions for Informal Solicitations, which mandate that vendors maintain a clean record of financial stability and a history free of fraudulent claims or defaults with the City. Key requirements include the submission of a current insurance certificate for general liability and workers compensation if work is performed on City property, as well as compliance with non-discrimination policies under Chapter 15B of the Dallas City Code. The City of Dallas is exempt from federal, state, and local sales and use taxes. Final product acceptability is determined by the City, and vendors are responsible for all charges related to the delivery and return of nonconforming goods.
Audio and Video Equipment Manufacturing

POSTED

6 days ago

DEADLINE

in about 8 hours
View Details
NAICS: 424930
New
SLED
Purchase of Landscaping Flowers, Bulbs and Shrubs *222278
Solicitation # IFS PKR B1700036
The City of Dallas is soliciting bids for the purchase of landscaping flowers, bulbs, and shrubs under solicitation number IFS PKR B1700036. The award will be granted 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 the deadline of November 2, 2026. Delivery is designated as FOB delivery site to the Fair Park Administration Tower Building in Dallas, Texas, and vendors must include all freight costs in their pricing. The contract is governed by the General Conditions for Informal Solicitations of the City of Dallas. Vendors must provide a Conflict of Interest Questionnaire and, if work is performed on city property, certificates for general liability and workers compensation insurance. The City of Dallas is exempt from federal excise, state, and local sales and use taxes, which should not be included in the quotes. Vendors are subject to disqualification based on collusion, poor contract performance history, financial instability, or outstanding liabilities with the city. All deliveries must be authorized by the city's purchasing agent and are subject to inspection and rejection if they do not meet quality standards.
Flower, Nursery Stock, and Florists' Supplies Merchant Wholesalers

POSTED

6 days ago

DEADLINE

in 4 days
View Details
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, through its Office of Bond and Construction Management, is issuing solicitation CIZ26-BON-30609 to establish a pre-qualified list of firms for Program Management Services. The scope involves implementing Capital Improvement Projects for designated bond projects, including those authorized by the 2024 Bond Program and potential future bond programs. Selected consultants will manage the complete project delivery process using methods such as 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 and the creation of specific scopes of work following site visits and client meetings. Evaluation is based on a point system focusing on project understanding, methodology, and approach, as well as past performance and the DRIVE plan, which emphasizes Small Business Enterprise utilization and local economic impact. To be eligible, respondents must provide Texas licensure for responsible individuals in relevant categories and adhere to strict compliance standards, including non-discrimination policies, the Americans with Disabilities Act, and Texas Government Code regarding terrorist organizations. The resulting contracts will be governed by Texas law with exclusive venue in Dallas County. All submissions must be electronic, as hard copies are not accepted, and the response deadline is November 13, 2026.
Administrative Management and General Management Consulting Services

POSTED

14 days ago

DEADLINE

in 15 days
View Details

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