6-BA25-00028244 - DFR Fuel Tank Polishing Cleaning - Pre-Bid.pptx

PPTX presentation 2 MB Posted

Attached to
DFR Fuel Tank Polishing / Cleaning
Solicitation number
BA25-00028244
Issued by
Dallas County, Texas

About this file

This document is a pre-bid meeting presentation from the City of Dallas Office of Procurement Services for a solicitation (No. BA25-00028244) concerning Fuel Tank Polishing/Cleaning services for the Dallas Fire Rescue Department (DFR). The solicitation is for a thirty-six-month Indefinite Delivery/Indefinite Quantity (ID/IQ) master agreement to polish and clean diesel and unleaded above-ground storage fuel tanks, with goods and services to be ordered on an as-needed basis. The pre-bid meeting was held on September 23, 2025, with key dates including a questions due date of May 29, 2025, and a solicitation submission deadline of October 17, 2025. Submissions will be processed through the Bonfire online solicitation portal, with bidders able to update submissions until the due date and time.

The procurement process includes several review stages, involving the Office of Risk Management and Minority/Women-owned Business Enterprise (MWBE) office. The City of Dallas has a local preference program that may allow local firms to be considered for award if their bid is within 3-5% of the lowest bid, depending on the contract value. Insurance requirements and updated general terms and conditions will apply. The solicitation follows a Request for Bid (RFB) process, which emphasizes selecting the lowest responsive and responsible bidder. Bidders are advised to ensure consistent supplier names with state registration and to thoroughly review and complete all required forms in the Bonfire portal.

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Text version

Office of Procurement Services

PRE-BID MEETING

September 23, 2025 Solicitation No. BA25-00028244

DFR Fuel Tank Polishing / Cleaning(RFB)

Please sign in and leave your business card

INTRODUCTIONS

Office of Procurement Services Anthony Canady II, Sr. Procurement Specialist Dallas Fire Department Richard Matthews– Manager

Pre-BID meeting

This is your opportunity to review the solicitation process and ask the Department questions.

During this meeting, please write down any questions you ask and submit through Bonfire.

Following this meeting, all communications will be with the Procurement Specialist only through Bonfire.

Procurement process

RFBRFCSPRFQ/RFPRFP only
Timeline (approx.)3 months6 months6-9 months6-9 months
When to useStraightforward goods
(i.e. power tools, janitorial supplies, etc.)Insurance, technology, general servicesCertain professional services (architects, bond counsel)Revenue contracts; contracts that do not require a competitive process
EvaluationLowest Responsive & Responsible BidderMost Advantageous ProposerMost Qualified ProposerMost Advantageous Proposer
NegotiationsNot AllowedAllowedAllowedAllowed

Procurement process

Buyer review, including insurance by Office of Risk Management (ORM) and MWBE (OBD) review 1-3 weeks

Solicitation advertisement (pre-proposal meeting; written questions and answers) 4-6 weeks

Evaluation, including supplier presentations 2-4 weeks

Negotiations and formal contract preparation (CAO); Supplier shall sign contract before it is presented to Council 4-6 weeks

Council Agenda Process (Agenda Office) & Approval; OBD discusses minority participation goals with recommended Suppliers 4-8 weeks

Fully execute contract with stamped resolution from City Secretary’s Office (CSO) and enter information into City’s financial system 1-3 weeks

ONLINE SOLICITATION PORTAL

The City migrated to Bonfire as of March 1, 2019. Please submit all proposals, questions, and correspondence through the online solicitation portal.

Please check Bonfire often.

Please ensure your Bonfire profile contact information is up-to-date.

Supplier names should be consistent with State registration.

DFR Fuel Tank Polishing / Cleaning

SOLICITATIONS & QUESTIONS

QUESTIONS DUE DATE

1:00 PM on 05/29/2025

SOLICITATION SUBMISSION DUE DATE

01:00 PM on 10/17/2025 Submissions may be updated, until the submission due date and time.

Please review and complete all required forms in Bonfire.

Other forms may be requested by City staff.

Start submission early and please submit before the due date.

PROJECT CONSIDERATIONS & REQUIREMENTS

Updated General Terms & Conditions

Living Wage

Local Preference

Insurance Requirements

Local preference program

The City’s Local Preference Program values the participation of companies who have their principal place of business in the City of Dallas and who hire City of Dallas residents.

Request for Bids A local firm whose bid is within the following percentages may be considered for award over the lowest bidder (City Council ultimately decides):

3% of the lowest bid for a contract valued at greater than $500,000 for goods.

5% of the lowest bid for a contract valued at less than $500,000 for goods or services.

5% of the lowest bid for a contract valued at less than $100,000 for construction services.

QUESTIONS

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