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Sand Bag Supplier

Active
State & Local

Contract Overview

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

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This subcontract with the City of Dallas involves the supply and delivery of sand bags for prime contractors working on city procurement projects. The supplier is responsible for providing goods that meet Item 220070 specifications and transporting them via freight vehicles to designated delivery sites on an FOB Delivery Site basis. To qualify for this engagement, the provider must maintain current insurance certificates for both General Liability and Workers Compensation. The contract is categorized under NAICS code 423840, with a response deadline of September 24, 2026.

General Info

Supply and deliver sand bags for City of Dallas projects by September 24, 2026.

Agency

Texas → City Of DallasView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of IFS AVI B1200057.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Purchase of - BAGS, SAND *220070

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Timeline

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Organization & Contact Information

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AgencyTexas → City Of Dallas
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → City Of Dallas
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies and delivers sand bags for prime contractors on City of Dallas procurement projects. Provisions sand bags meeting Item 220070 specifications and transports goods via freight vehicles to designated delivery sites (FOB Delivery Site). Requires current Insurance Certificates for General Liability and Workers Compensation. Delivers completed shipments of sand bags to the specified City of Dallas site.

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Same NAICS industry code

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NAICS: 423390
New
SLED
Purchase of - BAGS, SAND *220070
Solicitation # IFS AVI B1200057
The City of Dallas has issued solicitation IFS AVI B1200057 for the purchase and delivery of sand bags (Item 220070). Bids must be submitted online via the Bonfire hub by September 24, 2026. The award will be granted to the lowest responsive and responsible vendor. All products must be new, unopened, in original packaging, and meet minimum specifications, as no alternatives or substitutes are accepted. Delivery is designated as FOB delivery site to Building A, 7555 Lemmon Ave., Dallas, TX 75209, with the vendor responsible for all freight costs and the return of any nonconforming goods. Vendors are required to provide a one-year warranty from the date of acceptance and must obtain a City employee's signature and ID number upon delivery. Compliance with the City of Dallas Conflict of Interest Policy is mandatory, requiring the submission of a Conflict of Interest Questionnaire. Additionally, vendors must not have outstanding unpaid liabilities with the City and may be required to provide insurance certificates 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 the itemized pricing. All legal disputes are subject to the exclusive venue of Dallas County, Texas, and governed by the laws of the State of Texas.
Other Construction Material Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 335910
New
SLED
Purchase of LiFePO4 Battery Replacement Kits, On‑Site Labor, and Installation Supplies for Bait Car Systems (Qty 16)*220099
Solicitation # IFS DPD B11-000046
The City of Dallas has issued solicitation IFS DPD B11-000046 for the procurement of 16 LiFePO4 Battery Replacement Kits, including on-site labor and installation supplies for bait car systems. The project is located at 107 Police/Tech & Tech Support, 1400 Botham Jean Blvd, 3rd Floor, Dallas, TX 75215. All bids must be submitted online via the Bonfire hub by September 28, 2026. The award will be granted to the lowest responsive and responsible vendor, with the City serving as the final judge of product acceptability. All provided products must be new, unopened, in original packaging, and meet minimum requirements, as no alternatives or substitutes will be accepted. Pricing must be itemized and include freight costs, as all items are considered FOB delivery site. Vendors performing on-site work must provide current insurance certificates for General Liability and Workers Compensation before a purchase order is released. Additionally, vendors must comply with the City's conflict of interest policy, non-discrimination regulations, and general warranty requirements, which include a one-year coverage period starting from official acceptance. The contract is governed by the laws of the State of Texas and the Charter and Ordinances of the City of Dallas, with exclusive legal venue in Dallas County.
Battery Manufacturing

POSTED

3 days ago

DEADLINE

in 7 days
View Details

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