Purchase of OFFSETS, PLUGS, PIPE RESTS*215468
Closed State & local contract opportunity Posted
- Solicitation number
- IFS DWU B11000028
- State
- Texas
- Responses due
Opportunity facts
- Jurisdictions
- NIGP code
- UNSPSC codes
- 40173501 Brass pipe plug
- 40173502 Carbon steel pipe plug
- 40173507 Stainless steel pipe plug
- 40173508 PVC plastic pipe plug
- 40173509 CPVC plastic pipe plug
- 40173511 HDPE plastic pipe plug
- 40173513 Rubber pipe plug
- 40173504 Ductile iron pipe plug
- 40173506 Malleable iron pipe plug
- 40173514 Aluminum pipe plug
Opportunity details come from dallascityhall.bonfirehub.com. Updated .
About this opportunity
The City of Dallas Water/Material Services Division is conducting an informal solicitation (IFS) to procure offsets, plugs, and pipe rests under Proposal No. IFS DWU B11000028 (Item #215468). Bids are due on April 7, 2026, at 3:00 PM and must be submitted online through the Dallas City Hall Bonfire Hub portal at https://dallascityhall.bonfirehub.com. The specific goods required include stainless steel grade 316 3/4" NPT plugs manufactured by McGard (MFG# 111690.030) with no substitutions or alternatives permitted, along with access point design components as specified in the solicitation documents and accompanying images. All products must be newly manufactured, unopened, and in original packaging, with deliveries required to the Water/Material Services Division located at 2900 Municipal Avenue, Dallas, Texas 75215 on an FOB delivery site basis, meaning vendors must include all freight costs in their pricing. The City will award contracts to the lowest responsive and responsible bidder based on competitive quotes, with all prices firm for thirty days following quote receipt. Vendors must replace any failed, nonconforming, or defective goods at no cost to the City within one year of official acceptance, and the City reserves the right to reject any or all quotes and remove vendors from the commodity index for failure to meet delivery commitments or provide substandard merchandise.
No specific set-aside designations for disadvantaged enterprises or other restricted vendor classes are identified in the solicitation documents provided. All vendors must comply with the City of Dallas Conflict of Interest Policy and complete a conflict of interest questionnaire (Form CIQ) to be filed with the City's records administrator no later than the seventh business day after becoming aware of facts requiring disclosure, in accordance with Chapter 176 of the Texas Local Government Code. Vendors with outstanding unpaid liabilities to the City, including property taxes, license fees, or utilities, may be deemed non-responsible and have their bids rejected. Current insurance certificates showing general liability and workers compensation coverage are required if work is performed on City property. No incumbent vendors or existing infrastructure integration requirements are specified in the available documentation. The specific award value or budget range for this procurement is not disclosed in the solicitation materials.
Opportunity text
Shipping Location: 344 Water/Material Services Division 2900 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*
Files
| File | Type | Posted |
|---|---|---|
| 2-OPS-07 Conflict of Interest Policy.pdf | ||
| 1-BDPS-FRM-113GeneralConditionsforInformalSolicitations(IFS)-0127121.docx | DOCX document | |
| 3-Answered Addendum 01 Purchase of OFFSETS PLUGS PIPE RESTS 215468.doc | DOC document |
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