Noise Reduction Government Bids & RFPs

Bids are due by Tuesday, September 1, 2026, at 2:00 PM CT. Paper copies, if desired, may be submitted to Parkland Health, **** N. Stemmons Freeway, Suite 920, Dallas, Texas, ****, attn: Kimberly Bell. by due date and time: paper copies of bid are not required but, if desired, may be submitted to: parkland health **** n. stemmons freeway, suite 920 dallas, texas, **** attn: kimberly bell

Payment by District shall be made within thirty (30) days of acceptance by District of each accurate and undisputed invoice submitted for payment. payment by district shall be made within thirty 30 days of acceptance by district of each accurate and undisputed invoice submitted for payment.

Award will be made to the lowest priced, responsible bidder. award will be made to the lowest priced, responsible bidder.

A responsible bidder is one who has the capability in all respects to fully perform the contract requirements and the integrity and reliability which will assure good faith performance. a responsible bidder is one who has the capability in all respects to fully perform the contract requirements and the integrity and reliability which will assure good faith performance.

Protests must be filed in accordance with the stipulated procedures documented in Chapter 10 of the Dallas County Hospital District Purchasing Practices and Procedures Manual. protests must be filed in accordance with the stipulated procedures documented in chapter 10 of the dallas county hospital district purchasing practices and procedures manual.

Any violation of the silent period, including unauthorized contact with District personnel, may result in immediate disqualification of the prospective vendor from further consideration. any violation of the silent period, including unauthorized contact with district personnel, may result in immediate disqualification of the prospective vendor from further consideration.

Delivery will be made a specified number of days after receipt of order (ARO). The exact number of days is to be specified by the vendor.

Payment is to be made within 30 days after receipt of properly executed invoice or delivery, whichever is later. Discounts for payment made within 30 days. Discounts for payment made in less than 30 days, of less than 1, or applicable to an indefinite quantity contract will be accepted but will not be an award consideration.

The manufacturers standard warranty will apply unless otherwise specified in the solicitation.

It is the intent of the state to award this contract on an all-or-none basis to the overall lowest responsive, responsible bidder meeting the specifications.

Bidders must be registered in the LAGov vendor system to submit an online bid and for their bids to be tabulated. Vendors must specify the brand and model number of the product offered. Bids not specifying brand and model number shall be considered as offering the exact products specified in the solicitation.

Failure to deliver within the time specified or to provide the services as specified in the bid will constitute a default and may cause cancellation of the contract. Where the state has determined the contractor to be in default, the state reserves the right to purchase any or all products or services covered by the contract on the open market and to charge the contractor with cost in excess of the contract price.

The state reserves the right to reject the response of the bidder, proposer, or contractor if this certification is subsequently determined to be false, and to terminate any contract awarded based on such a false response or if the certification is no longer true.