Purchase of Office, Electrical, Road, Water supply, and Hand Tool Equipment, Accessories, and Supplies. - *218588
| Agency: | City of Dallas |
|---|---|
| State: | Texas |
| Type of Government: | State & Local |
| NAICS Category: |
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| Posted Date: | Jun 29, 2026 |
| Due Date: | Jul 6, 2026 |
| Solicitation No: | IFS DWU B1800007 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
Project Description: Shipping Location:
Water/Southside Treatment Plant, 10011 Log Cabin Rd, Dallas TX 75253
Water/Material Services Division, 1020 Sargent Rd, Dallas TX 75203
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
See Also
Follow Sources Sought for NSN 5120-00-180-0798 (Offset Screwdriver) Active Contract Opportunity Notice ID
GENERAL SERVICES ADMINISTRATION
Due by 9/17/2026
Type RFP-MA Status Issued Number 2211 Addendum 2 (Tools and Hardware) Issue Date
Alief Independent School District
Due by 1/31/2027
bid number bid title bid type organization bid issue date bid close date/time
Alief Independent School District
Due by 12/31/2026
bid number bid title bid type organization bid issue date bid close date/time
Alief Independent School District
Due by 1/31/2027