Purchase of FREIGHT AND CARGO CONTAINERS (SHIPPING)* 216426

Closed State & local contract opportunity Posted

Solicitation number
IFS PBW B1200039
State
Texas
Responses due

Opportunity facts

Jurisdictions

Opportunity details come from dallascityhall.bonfirehub.com. Updated .

About this opportunity

The City of Dallas is procuring freight and cargo containers (shipping) through an informal solicitation (IFS) process for delivery to the Street Services/Street Repair division located at 2727 C Municipal, Dallas, TX 75215. All products must be new, unopened, and in original packaging, with no alternatives or substitutes accepted. Bidders must submit quotes online via the Dallas City Hall Bonfire portal at https://dallascityhall.bonfirehub.com/login, with a deadline of March 24, 2026. All items are priced FOB delivery site, requiring bidders to include freight and delivery costs in their pricing. The City will award the contract to the lowest responsive and responsible vendor, and the City reserves the right to reject any or all quotes and waive minor irregularities as deemed in its best interest. All prices are considered firm for thirty days after quote submission unless extended by written agreement. Vendors must provide current insurance certificates showing general liability and workers compensation coverage prior to purchase order release if work is performed on City property, and all products carry a one-year warranty from the official acceptance date, during which vendors must replace any failed, nonconforming, or defective goods at no cost to the City.

The solicitation does not identify any specific set-aside designations or restrictions limiting responses to particular types of organizations such as disadvantaged enterprises. However, vendors may be disqualified for collusion, history of fraudulent claims, default on existing contracts, lack of financial stability, or outstanding unpaid liabilities with the City. All vendors and business entities must comply with the City of Dallas Conflict of Interest Policy, which implements Chapter 176 of the Texas Local Government Code, and must complete and submit a Conflict of Interest Questionnaire (Form CIQ) either before contract award consideration or no later than the 7th business day after becoming aware of facts requiring disclosure. The City is exempt from federal excise taxes and state and local sales and use taxes, so vendors should not include these charges in their quotes. No incumbent vendors or current contractors are identified in the available solicitation documents. The solicitation does not provide a specific budget range or award value.

Opportunity text

Shipping Location: Street Svcs/Street Repair 2727 C Municipal Dallas, TX 75215 *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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