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

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Purchase of Snow Broom Cores *220060

Active
IFS AVI B11-000045State & Local

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 is soliciting bids for the purchase of snow broom cores under solicitation number IFS AVI B11-000045. Interested parties must submit their bids online via the Bonfire Hub portal by the deadline of September 24, 2026. All items must be new, unopened, and in original packaging, as no alternatives or substitutes will be accepted. Delivery is set for the Aviation Field Maintenance facility at 3387 Hawes St in Dallas, Texas. Because all items are considered FOB delivery site, bidders are required to include the cost of freight within their item pricing. Any products that fail to meet the minimum specified requirements will be rejected and returned at the bidder's expense.

General Info

City of Dallas seeks bids for snow broom cores by September 24, 2026.

Agency

Texas → City Of DallasView Agency

NAICS

339994 - Broom, Brush, and Mop ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(2)

City of Dallas General Warranty Requirements for Informal Solicitations

DOCXgeneral-conditions

OPS-07 Conflict of Interest Policy and Questionnaire

PDFconflict-of-interest-policy

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial 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 / Agency
Texas → City Of Dallas
View Agency Profile
Office AddressTX, USA
ContactsNo contact information available

Full Description

Show more
Shipping Location: 571 AVIATION/FIELD MAINTENANCE 3387 HAWES ST DALLAS TX 75235
*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

NAICS: 339994
New
SLED
D09 - (1) Tow Behind Broom
Solicitation # SRC0000041951
Solicitation SRC0000041951 is a Request for Quote issued by ODOT District 9 for the procurement of one tow behind broom, with a requested delivery date of June 30, 2027. The equipment must be a hydraulically driven rotary angle broom featuring a minimum 23HP gasoline air-cooled engine, a 9-foot brush width, and the ability to angle up to 30 degrees left or right of center. Key technical requirements include a control box operable from the vehicle cab, a removable brush and core assembly, an adjustable brush pattern via a threaded shaft, and an adjustable height pintle hitch. Delivery is required F.O.B. destination to Chillicothe, Ohio, and all delivery costs must be included in the bid price. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must complete all tabs of the provided excel spreadsheet, including the pricing and technical specifications sheets, to avoid disqualification. Compliance with the Affirmation and Disclosure Form regarding offshore services and Russian entities is mandatory. The agreement is subject to standard ODOT terms and conditions, which include adherence to Title VI of the Civil Rights Act of 1964, specific product recall notification windows of two business days, and a requirement to maintain records for three years following final payment. Payment is generally processed via electronic funds transfer within 30 calendar days of receiving a proper invoice.
Odot-district 9

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 339994
New
DIBBS
BRUSH, PAINT
Solicitation # SPE8E9-26-T-3840
This Request for Quotations, issued by DLA Troop Support under solicitation number SPE8E9-26-T-3840, is a total small business set-aside for the procurement of 1,000 paint brushes. The required items are Type II synthetic filament brushes, utility grade (Grade C), measuring 25 mm (1.00 inch) with a brush part length of 2.063 inches and a thickness of 0.375 inches. The procurement is governed by technical specifications including Basic CID A-A-3192A and must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Deliveries are to be made FOB Origin to the DLA Distribution facility in New Cumberland, PA, with inspection and acceptance occurring at the destination. The contract incorporates several critical regulatory and quality requirements, including the Buy American Act, the Berry Amendment, and provisions regarding the safeguarding of covered defense information. Contractors must comply with DLA packaging requirements for procurement and ensure any hazardous materials are labeled according to the Hazard Communication Standard. Invoicing and payment processing must be handled electronically through the Wide Area Workflow (WAWF) system. Offerors are prohibited from providing supplies produced via additive manufacturing unless specifically authorized, and they must provide disclosure if their offer is based on non-domestic materials. The deadline for submission via the DIBBS system is September 28, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 339994
BRUSH,WIRE,BOILER T — 5130015552991 — N0010426QYAHR
Solicitation # N0010426QYAHR
This solicitation, issued by NAVSUP Weapon Systems Support Mech, is a 100% small business set-aside for the manufacture and delivery of 215 Boiler T wire brushes (NSN 5130-01-555-2991). The government requires the items to be produced according to specific cage code designs and mandates that they be mercury-free to prevent corrosion and toxicity on submarines and surface ships. The contract includes an option provision allowing the government to increase the order quantity by up to 100% within 180 days of the award. Evaluation for the award is based on the lowest aggregated total price for the total quantity, including the option, while also considering delivery lead times and past performance via the Supplier Performance Risk System. The contractor is responsible for quality assurance in accordance with ISO 9001 or MIL-I-45208, with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1, with specific requirements for domestic and overseas shipping levels. Delivery is required within 30 days on an FOB Destination basis. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. The contract also incorporates standard federal and defense clauses regarding the Buy American Act, cybersecurity safeguarding, and the reporting of hazardous materials.
Navsup Weapon Systems Support Mech

POSTED

7 days ago

DEADLINE

in 25 days
View Details

More opportunities from Texas → City Of Dallas

Same awarding agency

NAICS: 811310
SLED
Electrical Switchgear Repair Services
Solicitation # BU26-00030935
The City of Dallas is soliciting bids for a three-year Indefinite Delivery/Indefinite Quantity (ID/IQ) service price agreement to provide electrical switchgear and power systems repair services. This contract will support the Department of Facilities Management and Dallas Water Utilities, covering routine and emergency inspections, testing, troubleshooting, and repairs for equipment including electric switchgear, substation transformers, VFDs, soft starts, and electrical rotating apparatus. Most work is expected to be performed on-site, though major repairs may require equipment transport to the bidder's shop. The selected contractor must maintain a 24/7 customer service line with a one-hour response time for calls and emails, and must provide project quotes within three business days. To be eligible, bidders must have a minimum of five years of experience in electrical switchgear repair and provide a $100.00 bid security. The City intends to award the contract to the lowest responsible bidder by group, though local preference may be applied to Dallas-based firms depending on the contract value. The agreement includes a one-year renewal option upon mutual agreement. Compliance with several regulatory standards is required, including the DRIVE Policy for small business enterprise participation, the Living Wage requirement of at least $23.06 per hour for applicable employees, and various safety and labor laws. Bids must be submitted electronically through the City's solicitation portal by the deadline of September 18, 2026.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

29 days ago

DEADLINE

in about 4 hours
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS