This Solicitation opportunity from Texas was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Purchase of Process Alarm Panel - 217146
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The City of Dallas, through Dallas Water Utilities, is soliciting bids for the purchase of a Process Alarm Panel under solicitation number IFS DWU B2600024, with a posted date of April 30, 2026, and a response deadline of May 6, 2026. All items must be delivered FOB to the Elm Fork Water Treatment Plant located at 1440 WHITLOCK LN, CARROLLTON, TX 75006-3210, meaning vendors must include all freight and shipping costs in their pricing. Bids must be submitted exclusively through the BonfireHub online portal, and no paper or in-person submissions are accepted. Every product must be new, unopened, and in its original manufacturer’s packaging; any deviation, including the use of substitutes or alternatives, will result in immediate rejection. The solicitation explicitly prohibits substitutions unless otherwise noted, and all items must meet the technical specifications outlined in the document, including compliance with UL/C-UL 508A standards. Award will be made to the lowest responsive and responsible vendor under a Lowest Price Technically Acceptable (LPTA) framework, where price is the primary evaluation factor after ensuring minimum technical compliance and vendor responsibility. Vendors may be disqualified for financial instability, unpaid liabilities to the City, prior contract defaults, collusion, insurance non-compliance, or failure to meet specifications. The City retains sole authority for inspection and acceptance at the delivery site, with formal acceptance requiring written approval from an authorized official. Payment will be made based on actual delivered and accepted quantities, excluding all sales taxes, and the City reserves the right to offset any outstanding debts against contract payments. Contracts exceeding $15,000 for goods or $50,000 for services must comply with Dallas City Code Chapter 15B, mandating non-discrimination and affirmative action practices. No federal FAR clauses apply, as this is a municipal procurement, and no UEI, CAGE code, or socioeconomic certifications are required. Vendor insurance certification is required if work occurs on City property, and assignment of the contract is prohibited without prior written consent.
General Info
Timeline
Submission Closed
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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