Adhesive, super bonder 1 OZ BTL - check expiration date before receiving -REF 2096521

Closed State & local contract opportunity Posted

Solicitation number
2096521 [MD] [VC]
State
Texas
Responses due

Opportunity facts

Jurisdiction
NIGP code
UNSPSC codes

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

About this opportunity

Dallas Area Rapid Transit Authority (DART) is soliciting bids for the procurement of adhesive products specifically identified as super bonder in 1 ounce bottles, with reference number 2096521. This is a straightforward goods procurement for Dallas County, Texas, with a posted date of December 31, 2025, and a proposal due date of January 6, 2026. The primary deliverable is the supply of adhesive product, with the critical requirement that suppliers verify and confirm expiration dates before delivery to ensure product quality and usability. Key contractual obligations include timely delivery, as time of delivery is deemed essential to the contract, and the seller bears all risk of loss until the product is accepted at the destination. Suppliers must provide commercial warranties that guarantee merchantable quality and full compliance with product specifications. The contract terms require invoicing in triplicate within 30 days of receipt, and all suppliers must maintain equal opportunity employment practices and provide certifications confirming they do not appear on the Texas Comptroller's list of companies with foreign terrorist organization connections and that they do not boycott Israel.

The procurement document does not specify set-aside designations for disadvantaged enterprises or restrictions limiting participation to particular organizational types, suggesting the opportunity is open to qualified commercial suppliers. No incumbent vendors or current contractors are identified in the available documentation. The contract will be governed by Texas law with venue in Dallas County, and DART reserves the right to terminate for default or convenience and to modify contract terms through written authorization from the contracting officer. The specific contract value and quantity requirements are not disclosed in the posted materials. Interested bidders should note that all submissions must comply with the Purchase Order Terms and Conditions document, and disputes will be resolved through DART's internal appeal process before proceeding to litigation.

Files

File Type Posted
1-Purchase Order Terms and Conditions.pdf PDF

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