Compound, never-seez, 8 OZ can, permatic # 133 MA - REF 2095727

Closed State & local contract opportunity Posted

Solicitation number
2095727
State
Texas
Responses due

Opportunity facts

Jurisdiction

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

About this opportunity

The state and local contract opportunity posted by Dallas County, Texas involves the procurement of a specific industrial compound product: NEVER-SEEZ, an 8 oz can with Permatic # 133 MA, referenced as solicitation 2095727. The procurement is scheduled with a posting date of November 5, 2025, and a final submission deadline of November 10, 2025, indicating a relatively short response window for potential vendors. The acquisition is being processed through the Dallas Area Rapid Transit Authority (DART), which has established comprehensive purchase order terms and conditions governing this procurement. The specific product appears to be a specialized industrial lubricant or anti-seize compound, likely intended for maintenance or operational purposes within DART's transit infrastructure. Vendors responding to this opportunity must carefully review the attached purchase order terms, which outline stringent requirements for product quality, delivery, performance, and compliance with various commercial and regulatory standards.

The procurement appears to be open to qualified vendors without explicit set-aside designations for disadvantaged enterprises, though the attached documentation suggests commitment to equal opportunity employment practices. The purchase order terms mandate that suppliers provide merchantable quality goods suitable for their intended use, with the most favorable commercial warranties available. While a specific award value is not explicitly stated, the procurement suggests a standard commercial transaction within DART's operational procurement framework. Vendors must be prepared to comply with several specific requirements, including tax exemption protocols for Texas state and local sales taxes, certifications regarding foreign terrorist organizations, and potential restrictions on contract assignments. The net payment terms are established at 30 days from invoice or order receipt, providing clear financial expectations for successful bidders. Potential respondents should carefully review the comprehensive terms and conditions to ensure full compliance with DART's procurement specifications.

Opportunity text

COMPOUND,NEVER-SEEZ,8 OZ CAN,PERMATIC # 133 MA - REF 2095727

Files

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

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