Purchase of Mosquito Control Chemicals - 219116
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The City of Dallas is soliciting bids for the purchase of mosquito control chemicals under solicitation number IFS CCS B2600029, with a posted date of July 15, 2026, and a response deadline of July 22, 2026. All items must be new, unopened, and in their original manufacturer packaging, with no alternatives or substitutions permitted. Deliveries are FOB the designated site at 7901 Goforth Rd, Dallas, TX 75238, meaning vendors are responsible for all transportation costs and risks until goods arrive at that location. Bids must be submitted online via the City’s BonfireHub portal, and all products must meet the City’s specifications without deviation. The award will be made to the lowest responsive and responsible vendor based on a Low Price Technically Acceptable (LPTA) basis, where responsiveness to requirements and demonstrated responsibility—including financial stability, absence of prior defaults, and compliance with city ordinances—are evaluated prior to price consideration. Invoices must include the Agency Number and Requisition Number and be submitted physically after delivery; no electronic invoicing systems are referenced. Inspection and acceptance occur at the delivery site by City personnel, who have sole authority to reject nonconforming goods, which will be returned at the vendor’s expense. The vendor must carry liability insurance and indemnify the City against claims arising from negligence or breach. The contract is governed by City of Dallas policies, including Chapter 15B of the Dallas City Code requiring non-discrimination and affirmative action for contracts over $50,000, and Chapter 176 of the Texas Local Government Code requiring disclosure of financial interests to avoid conflicts. No specific technical standards such as MIL-STD are referenced, and no federal representation or certification requirements like UEI, CAGE, or socioeconomic status disclosures are mandated, though compliance with local law triggers administrative obligations. The contract does not specify estimated quantities or total value, and no formal evaluation weights, technical scoring, or detailed packaging and labeling standards beyond original packaging are provided.
General Info
Agency
NAICS
Place of Performance
TX, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
*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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