Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Purchase of Ozone Destruct Room Equipment*222606

Open

IFS DWU B11-000048State & Local

Response Deadline11/10/2026, 03:00:00 PM CST

Contract Overview

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

AI Contract Overview

Show more

The City of Dallas has issued solicitation IFS DWU B11-000048 for the purchase of Ozone Destruct Room Equipment to be delivered to the Water/Eastside Treatment Plant in Sunnyvale, Texas. Bids must be submitted online via the Bonfire hub by November 10, 2026. All provided products must be new, unopened, in original packaging, and meet minimum specifications, as no alternatives or substitutes will be accepted. Pricing must be itemized and include all freight costs, as all items are considered FOB delivery site. The contract will be awarded to the lowest responsive and responsible vendor. Selected vendors must comply with City of Dallas general warranty requirements, providing a one-year coverage period from official acceptance. Additional requirements include the submission of a Conflict of Interest Questionnaire, proof of General Liability and Workers Compensation insurance for work on City property, and adherence to non-discrimination and affirmative action policies. The agreement is governed by the laws of the State of Texas and the Charter and Ordinances of the City of Dallas, with exclusive venue in Dallas County.

General Info

Agency

Texas → City Of Dallas

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

2

general-conditions

High

conflict-of-interest-policy

Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation

PostedNov 3

Solicitation

Response DeadlineNov 10

Submission deadline

Response Deadline

11/10/2026, 03:00:00 PM CSTin 5 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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: 338 Water/Eastside Treatment Plant 405 Long Creek Sunnyvale, TX 75182
*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*

Similar Contracts

Same NAICS industry code

Supply of Mason Dynamics Hydraulic PumpsThis subcontract involves the supply of two commercial off-the-shelf hydraulic pumps, specifically part number M-4326-NSWC, to support DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for ensuring the pumps comply with NSN 4320017285810 and must adhere to strict packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the supplier must guarantee that the products are free from mercury and Class I ozone-depleting chemicals. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 423830 and is managed by the Department of Defense. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply and Assembly of Fastener Parts Kits (NSN 1560016993344)This subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC, requires the supply and assembly of six specialized fastener kits for NSN 1560016993344. The contractor is responsible for sourcing individual components, packaging them into single cushioned units according to MIL-STD-2073-1 Appendix D, and ensuring all kits are labeled and bar-coded in compliance with MIL-STD-129. Performance will take place at Tinker AFB. This is a Total Small Business Set-Aside under NAICS code 423830. To be eligible, contractors must hold SAE AS9003 or ISO 9001 certification, CMMC Level 2, and US/Canada Joint Certification Program certification. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Supply of Dial Indicating Pressure Gages (NSN 6685016048780)This subcontract involves the procurement and delivery of 69 Dial Indicating Pressure Gages, identified by NSN 6685016048780, to support prime contractors working with the DLA Weapons Support ASC Commodities Division of the Department of Defense. The contractor is required to ensure that the sample lot contains zero non-conformances, strictly adhering to the DLA Master Solicitation and all associated technical and quality requirements. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026, to provide the specified equipment to the designated government location under NAICS code 423830.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Indicating Light Panels (P/N C-1723)This subcontract involves the procurement and delivery of two light transmitting indicating panels, specifically L3 Technologies Part Number C-1723, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The items must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. Eligible providers must maintain active SAM registration and ensure full compliance with FAR 52.204-24 and DFARS 252.204-7016. The opportunity was posted on November 5, 2026, with a response deadline of November 13, 2026, falling under NAICS code 423830.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Weighing Scales (NSN 6670-01-518-7283)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of two weighing scales identified by NSN 6670-01-518-7283. The contractor is responsible for ensuring that all units are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. The completed and packaged scales must be delivered to the designated destination in New Cumberland within 171 days. This procurement falls under NAICS code 423830 and is intended to support prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Valve Parts Kits (NSN 4820-01-705-5888)This subcontract involves the supply of three specialized valve parts kits for the DLA Weapons Support Land Supply Chain. The required components must match NSN 4820-01-705-5888 and Fairbanks Morse part number P12620460. Performance will take place in Tracy, California, under NAICS code 423830. The contractor must adhere to strict quality and regulatory standards, including Critical Application Item requirements and the Buy American Act. Additionally, the agreement mandates that no Class I ozone-depleting chemicals be used in the production or provision of the kits. Responses to this solicitation are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Tension Dynamometers (NSN 6695-01-454-0648)This subcontract involves the procurement and delivery of four Avery Weigh-Tronix tension dynamometers, part number 30006-0035, for the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for supplying these units to prime contractors on DLA supply contracts, ensuring all items are delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The units must be treated as delicate instruments under Special Marking Code 05 and must comply with RP001 palletization requirements. The contract falls under NAICS code 423830 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Quick Disconnect Coupling HalvesThis subcontract involves the supply of two quick-disconnect coupling halves under NSN 4730015384235 to support prime contractors for the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for sourcing or manufacturing the hardware and ensuring all items are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is categorized under NAICS code 423830 and requires delivery to a designated destination in Tracy, California. Interested parties must respond by November 16, 2026, to fulfill the requirements of this Department of Defense procurement action.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Hydraulic Ram Plungers (P/N DU500010589)This subcontract involves the procurement or manufacture of 16 hydraulic ram plungers, specifically FMC Technologies Inc part number DU500010589 Rev A Item 22, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all units comply with the DLA Master List RA001 and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full adherence to the Buy American Act, the Balance of Payments Program, and the Berry Amendment. All units are to be delivered FOB Destination to DLA Distribution DDSP in New Cumberland. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026, under NAICS code 423830.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Adjusting Pump Caps (NSN 4320011834231)This subcontract involves the procurement of 16 Eaton Aerospace adjusting pump caps, part number 403099, for use in critical F-101 engine applications. Managed by the DLA Weapons Support Fluid Handling Division under the Department of Defense, the contract requires strict adherence to packaging and marking standards per ASTM D3951 and MIL-STD-129, with quality assurance conducted according to MIL-STD-1916 or ASQ H1331. The selected provider will deliver the units FOB Origin to the DLA Distribution Depot Oklahoma located at Tinker AFB. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Supplier of Valve Parts Kits (NSN 4820-01-705-5885)This subcontract involves the supply of three valve parts kits, identified by NSN 4820017055885, to prime contractors supporting the DLA Weapons Support Land Supply Chain. The performance of this contract takes place in Tracy, California, under NAICS code 423830. All kits must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The supplier must ensure strict adherence to the Berry Amendment, the Buy American Act, and DFARS 252.223-7008 concerning the use of hexavalent chromium. Additionally, the provider is required to furnish Material Safety Data Sheets for any hazardous materials included in the delivery. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Flat Pulleys (Alfa Laval)This subcontract involves the supply of two industrial flat pulleys to prime contractors supporting the Department of Defense, specifically for the DLA Weapons Support Land Supplier Opns Engines. The requirement is for authentic Alfa Laval part number 543858 02, identified by NSN 3020013193388, with a strict mandate that all units adhere to exact manufacturer specifications. The contract operates under FOB Origin delivery terms and is categorized under NAICS code 423830. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 10 hours ago

DEADLINE

More opportunities from Texas → City Of Dallas

Same awarding agency

Chemical Logistics and Freight ServicesThe Chemical Logistics and Freight Services subcontract involves the hauling and delivery of water and wastewater treating chemicals for prime contractors working on City of Dallas Water/Material Services Division projects. The selected provider is responsible for transporting materials from the manufacturer to designated City facilities under FOB terms, while managing all delivery documentation and ensuring the safe handling of industrial chemicals. To qualify for this engagement, the contractor must utilize DOT-approved transport vehicles and possess the necessary HazMat endorsements. This opportunity is categorized under NAICS code 484220 and is associated with the City of Dallas in Texas, with a response deadline set for November 11, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Water and Wastewater Treating Chemicals SupplierThis subcontract agreement establishes a partnership for the supply and delivery of newly manufactured water and wastewater treating chemicals to support prime contractors on City of Dallas Water/Material Services Division projects. The selected supplier is responsible for providing chemicals in their original packaging and managing all freight logistics to ensure successful delivery to the City's designated place of business. To verify fulfillment, the supplier must provide signed delivery tickets for all orders. A critical requirement of this contract is the provision of a one-year unconditional warranty on all supplied goods. The opportunity is categorized under NAICS code 325199 and is managed by the City of Dallas in Texas. Interested parties must adhere to the specified response deadline of November 11, 2026, to be considered for this procurement.

All Other Basic Organic Chemical Manufacturing

POSTED

DEADLINE

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

DEADLINE

Supplier of Diesel Motor Oil

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

DEADLINE

Supplier of Petrahy P.E. Universal Tractor Hydraulic Oil

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

DEADLINE

Purchase of Hydraulic Oil and Diesel Motor Oil *222593

Solicitation # IFS DWU B1700039

The City of Dallas is soliciting bids for the purchase and delivery of Hydraulic Oil and Diesel Motor Oil under solicitation IFS DWU B1700039. The scope of work specifically includes the procurement of Petrahy P.E. Universal Tractor HYD B BO Bulk F30 Hydraulic Oil, delivered in new 330-gallon totes. Deliveries are to be made to two specific locations in Dallas, Texas: Yard #9 for hydraulic oil and Yard #5 for diesel motor oil. All items are considered FOB delivery site, meaning vendors must include all freight and transportation costs in their pricing. Products must be new, unopened, and in original packaging, as no alternatives or substitutes will be accepted. Award will be granted to the lowest responsive and responsible vendor. To be considered responsible, vendors must not have a history of collusion, fraudulent claims, or defaults on previous City contracts, and must not have outstanding unpaid liabilities with the City of Dallas. The City is exempt from all federal excise, state, and local sales and use taxes, which should not be included in the quotes. Additionally, vendors performing work on City property must provide insurance certificates for general liability and workers compensation before a purchase order is released. All bids must be submitted online via the Bonfire hub by the specified deadline.

POSTED

DEADLINE

Purchase of SPLINTS AND TOURNIQUETS *222271

Solicitation # IFS AVI-B1300008

POSTED

DEADLINE

Centralized Grease Station Supply and DeliveryThis subcontract involves the supply and delivery of a new Centralized Grease Station to support prime contractors working on City of Dallas Floodway Operations projects. The selected provider is responsible for procuring the equipment in its original manufacturer packaging and coordinating the final delivery to 2645 Irving Blvd. in Dallas, Texas. The agreement requires the delivery of completed equipment accompanied by signed delivery tickets. Additionally, the provider must provide a minimum one-year warranty ensuring that all goods are newly manufactured and free from defects.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Purchase of Centralized Grease Station *222535

Solicitation # IFS DWU B1700038

The City of Dallas is soliciting bids for the purchase of a Centralized Grease Station to be delivered to Floodway Operations at 2645 Irving Blvd., Dallas, TX. This is an informal solicitation (IFS DWU B1700038) with a response deadline of November 12, 2026. All bid products must be new, unopened, and in original packaging, as no alternatives or substitutes will be accepted. The contract is awarded to the lowest responsive and responsible vendor, with the City of Dallas serving as the final judge of product acceptability. All items are considered FOB delivery site, and vendors are responsible for all freight and delivery charges, which must be included in the bid price. The City of Dallas is exempt from federal excise, state, and local sales and use taxes. Vendors must provide a current insurance certificate for general liability and workers compensation if work is performed on City property and must have no outstanding unpaid liabilities with the City. The contract is governed by the laws of the State of Texas and the ordinances of the City of Dallas, with the exclusive venue for any disputes located in Dallas County, Texas.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Purchase of Surveillance Cameras and Counter-surveillance Equipment and Supplies*222451

Solicitation # IFS AVI B1200061

POSTED

DEADLINE

Purchase of - AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, TRAILERS & TRUCKS*222460

Solicitation # IFS DWU B1200060

POSTED

DEADLINE

Service IFS Motorola Radio Purchase *222203

Solicitation # IFS AVI B1200059

POSTED

DEADLINE

in about 18 hours

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS