Chain, steel, 5/16" - REF 2096401

Closed State & local contract opportunity Posted

Solicitation number
2096401
State
Texas
Responses due

Opportunity facts

Jurisdiction

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

About this opportunity

Dallas Area Rapid Transit Authority (DART) has issued a procurement opportunity for steel chain, specifically 5/16" diameter, referenced under solicitation number 2096401. The contract is situated in Dallas County, Texas, and focuses on the acquisition of a specific steel chain product. The procurement appears to be a standard purchase order with detailed terms and conditions governing the transaction. Key deliverables include the precise steel chain meeting specified dimensions and quality standards, with rigorous inspection requirements mandating that the seller perform all necessary tests to ensure compliance with referenced specifications and drawings. The procurement timeline indicates a posting date of December 23, 2025, with a response deadline of December 29, 2025. Critical performance expectations include timely delivery, with the contract explicitly noting that failure to deliver as specified may result in order rejection and potential default termination. Sellers must submit invoices in triplicate, including comprehensive details such as purchase order number, item description, quantities, unit prices, and extended totals.

The procurement appears to have no explicit set-aside designations or specific restrictions on responding organizations. However, vendors must certify compliance with several important provisions, including anti-terrorism requirements and an agreement not to boycott Israel during the contract term. The contract is governed by Texas law, with any legal proceedings to be conducted in Dallas County. While no specific budget range is explicitly stated, the purchase order terms suggest a standard commercial procurement process. Sellers must include all applicable federal, state, and local taxes in their pricing, with DART holding an exemption from Texas state and local sales and use taxes. The payment terms are structured to provide the vendor payment within 30 days from either invoice receipt or order receipt, whichever occurs later. Additionally, sellers must warrant that all supplied materials are of merchantable quality, suitable for the intended use, and fully compliant with the product descriptions and specifications referenced in the order.

Opportunity text

CHAIN, STEEL,5/16" - REF 2096401

Files

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

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