Purchase of - PLANTING EQUIPMENT, ROW CROP *216775

Closed State & local contract opportunity Posted

Solicitation number
IFS PKR B1200043
State
Texas
Responses due

Opportunity facts

Jurisdictions
UNSPSC code

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

About this opportunity

The City of Dallas is soliciting competitive bids for the purchase of planting equipment and row crop supplies under procurement opportunity 216775, with delivery required to Fair Park Administration Tower Building located at 3809 Grand Avenue, Dallas, Texas 75210. This informal solicitation requires vendors to submit itemized pricing through the City's Bonfire procurement portal at https://dallascityhall.bonfirehub.com/login, with all costs quoted on an FOB delivery site basis including freight charges. All products must be new, unopened, and in original manufacturer packaging, with no alternatives or substitutes accepted; products failing to meet minimum specifications will be rejected and returned to the bidder at the bidder's expense. The bid due date is April 24, 2026, with the solicitation posted on April 20, 2026. Awards will be made to the lowest responsive and responsible vendor, with quotes remaining firm for thirty days unless otherwise extended by written agreement. The City is exempt from federal excise taxes and state and local sales taxes, which must be excluded from all quotations. Vendors must comply with all standard City of Dallas procurement requirements including maintenance of current insurance certificates and adherence to non-discrimination requirements under Dallas City Code Chapter 15B for contracts exceeding specified thresholds.

The solicitation does not specify set-aside designations or restrictions limiting competition to disadvantaged enterprises or other specialized vendor categories based on the available documentation. Vendors must demonstrate responsibility by ensuring they have no outstanding unpaid liabilities with the City, including property taxes, occupancy taxes, or utilities, and must complete and submit a Conflict of Interest Questionnaire (Form CIQ) in accordance with Chapter 176 of the Texas Local Government Code no later than the 7th business day after becoming aware of any required disclosures. No incumbent vendors or current contractors are identified in the procurement documents provided. The specific budget range or award value for this equipment purchase is not disclosed in the available solicitation materials. Vendors should note that the City reserves the right to reject any or all quotes and may remove vendors from its commodity index for failure to deliver on time or for providing substandard goods or services.

Opportunity text

Shipping Location: Fair Park Administration - Tower Bldg attn:Edward Gonzaes 3809 Grand Ave Dallas TX, 75210 *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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