Purchase of Hip Boots and Rain Suits - *218150
Closed State & local contract opportunity Posted
- Solicitation number
- IFS DWU B3200002
- State
- Texas
- Responses due
Opportunity facts
- Jurisdictions
- NIGP codes
- UNSPSC codes
- 46182100 Anti static equipment and supplies
- 46181535 Protective socks or hosiery
- 46181537 Insulated gloves
- 46181539 Anti vibratory gloves
- 46181541 Chemical resistant gloves
- 46181609 Protective insole
- 46181501 Protective aprons
- 46181514 Elbow protectors
- 46181526 Protective shirts
- 46181527 Protective pants
Show all 35
- 46181528 Protective frock
- 46181534 Protective wristbands
- 46181549 Neck gaitor
- 39121404 Electrical sleeves
- 42141507 Antiseptic wipe with alcohol & chlorhexidine
- 46181500 Safety apparel
- 46181503 Protective coveralls
- 46181516 Safety sleeves
- 46181533 Protective coats
- 46181542 Protective mittens
- 46181550 Protective scarf
- 46181554 Cooling vest
- 46181606 Footwear covers
- 46181608 Protective sandals
- 46181709 Face protection kit
- 46181710 Protective hood
- 39131602 Expandable braided sleeving
- 46181504 Protective gloves
- 42131723 Surgical cooling vest
- 46181520 Leg protectors
- 46181536 Anti cut gloves
- 46181538 Thermal gloves
- 46181551 Protective mesh jacket
- 46181607 Protective clogs
- 46181708 Protective hair net
Opportunity details come from dallascityhall.bonfirehub.com. Updated .
About this opportunity
The City of Dallas is soliciting bids for hip boots and rain suits to be delivered to Floodway Operations at 2645 Irving Boulevard, Dallas, Texas, with bids due June 4, 2026.
All items must be new, unopened, and in original packaging; no alternatives or substitutes are accepted. Bidders must submit quotes online via the Dallas City Hall Bonfire portal and price all items as FOB delivery site, including freight charges. The City reserves the right to award to the lowest responsive and responsible vendor and may reject any or all quotes.
All prices are firm for thirty days after quote submission. The City is exempt from federal excise taxes and state and local sales and use taxes, so vendors must not include these in their quotes. Vendors performing work on City property must provide current insurance certificates prior to purchase order release. Vendors are responsible for all delivery charges and the return of rejected goods at their own expense.
The City of Dallas requires all vendors to complete a Conflict of Interest Questionnaire (Form CIQ) in compliance with Chapter 176 of the Texas Local Government Code, disclosing any affiliations or business and financial relationships with City officers. The questionnaire must be filed with the city's records administrator no later than the seventh business day after the vendor becomes aware of facts requiring disclosure. Failure to comply may result in vendor ineligibility for City contract consideration. Vendors must also comply with non-discrimination requirements under Chapter 15B of the Dallas City Code if applicable.
Opportunity text
Shipping Location: Floodway Operations 2645 Irving Blvd Dallas TX 75207 *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*
Files
| File | Type | Posted |
|---|---|---|
| 2-OPS-07 Conflict of Interest Policy.pdf | ||
| 1-BDPS-FRM-113GeneralConditionsforInformalSolicitations(IFS)-0127121.docx | DOCX document |
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