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This Solicitation opportunity from Texas was posted on January 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase of Level Transmitter - 215140

Awarded
IFS DWU B2600016State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 334513
New
DIBBS
TRANSMITTER, LIQUID QUA
Solicitation # SPE4A5-27-T-2381
Solicitation SPE4A5-27-T-2381 is a procurement by the Defense Logistics Agency for three liquid quantity transmitters, identified by NSN 6680016051348. The contract specifies that the items must be delivered FOB Origin with a delivery window of 171 days, with a need ship date of May 4, 2027, and an original required delivery date of July 24, 2027. Inspection and acceptance will take place at the destination. The procurement is categorized under NAICS code 334513 and includes specific part numbers from Setra Systems, Inc. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical prohibition is placed on the intentional use of mercury or mercury-containing compounds in the hardware or packaging. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Offerors must be registered in the System for Award Management and provide necessary socioeconomic representations, with specific preferences noted for HUBZone and other small business concerns.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The City of Dallas has issued solicitation IFS DWU B2600016 for the purchase of a Level Transmitter to be delivered to the Water/Elm Fork Treatment Plant in Carrollton, Texas. This procurement is conducted as a Lowest Price Technically Acceptable award, where the contract will be granted to the lowest responsive and responsible vendor. All bids must be submitted online via the Bonfire hub by February 3, 2026. Products must be new, unopened, and in original packaging, with no alternatives or substitutes accepted. Pricing must be based on FOB delivery site, meaning all freight costs must be included in the item price. Vendors are required to comply with the City of Dallas General Conditions for Informal Solicitations, which include a one-year warranty period starting from official acceptance and strict indemnity obligations. Compliance with the City's Conflict of Interest Policy and Chapter 15B Affirmative Action requirements is mandatory, with specific reporting triggered for goods and services contracts exceeding 50,000 dollars. Additionally, vendors must provide current certificates of general liability and workers compensation insurance before a purchase order is issued. The City maintains the right to reject any nonconforming goods at the bidder's expense and serves as the final judge of product acceptability upon destination inspection.

Documents

2
DOCX, High priority: read this first3 pages · general-conditions
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: Water/Elm Fork Treatment Plant 1440 Whitlock Ln, Carrollton, TX 75006
*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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Same awarding agency

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New
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The City of Dallas is soliciting proposals to establish a three-year Indefinite Delivery/Indefinite Quantity (ID/IQ) service price agreement for an online learning management system (LMS) to be used by the Dallas Fire-Rescue Department. The system must support up to 3,000 users and provide specific content libraries for EMS, compliance, structural firefighting, fire prevention, and fire HazMat, with EMS courses meeting National Registry and State of Texas recertification standards. Key technical requirements include the ability to create gated course structures based on examination scores, a committed availability SLA of 99.95% or higher, and the capacity to migrate four years of historical training records for 2,500 members within a 90-day period. Proposals will be evaluated based on functional requirements, local preference, and a Developing Regional & Inclusive Vendor Enterprises (DRIVE) plan, which allocates 20 points for SBE utilization, local economic impact, and engagement scores. The City intends to award the contract to the highest-ranked proposer, with maximum points for the cost criterion awarded to the lowest cost per group. Applicants must provide at least three references from similar municipalities and complete a TRA Checklist regarding AI ethics and security. The contract is governed by the DRIVE Policy, requiring documented good faith efforts to meet participation goals, and mandates strict adherence to non-discrimination and ADA compliance.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

about 13 hours ago

DEADLINE

in about 1 month
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NAICS: 424690
New
SLED
Purchase of WATER AND WASTEWATER TREATING CHEMICALS*222564
Solicitation # IFS DWU B11-000049
The City of Dallas is soliciting the purchase of water and wastewater treating chemicals under solicitation number IFS DWU B11-000049. The contract requires the delivery of new, unopened products in original packaging to the Water/Material Services Division in Dallas, Texas. All items are considered FOB delivery site, and bidders must include the cost of freight in their pricing. Bids must be submitted online via the Bonfire hub by the deadline of November 11, 2026. The City will award the contract to the lowest responsive and responsible vendor, with the right to award by line item or lot. Key contractual requirements include a one-year warranty from the date of official acceptance and a requirement that prices remain firm for 30 days after the quote is received. Vendors must provide a current insurance certificate for general liability and workers compensation if work is performed on City property. The City of Dallas is exempt from federal excise, state, and local sales and use taxes, which should not be included in quotes. All deliveries must be signed by a City employee and are subject to inspection by the City, which serves as the final judge of product acceptability. The contract is governed by the laws of Texas and the ordinances of the City of Dallas, with exclusive venue in Dallas County.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 5 days
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