Couplings steel 1/4" black schedule 40 - REF 2096377

Closed State & local contract opportunity Posted

Solicitation number
2096377
State
Texas
Responses due

Opportunity facts

Jurisdiction
NIGP code

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 COUPLINGS STEEL 1/4" BLACK SCHEDULE 40, specifically referenced as solicitation 2096377. The procurement is being conducted by the Dallas Area Rapid Transit Authority (DART), with a proposal submission deadline of December 26, 2025. The specific deliverable is steel couplings with precise dimensional specifications, namely 1/4" black schedule 40 components. Vendors must provide high-quality materials that meet technical specifications and conform to drawing requirements. The procurement process requires vendors to submit comprehensive documentation, including detailed invoices containing purchase order number, item description, quantities, unit prices, and extended totals. Potential suppliers must demonstrate capability to deliver materials that meet merchantable quality standards and are suitable for the intended operational use.

The contract opportunity appears to have several significant compliance requirements for potential vendors. Respondents must certify they are not on the Texas Comptroller's list of companies with Foreign Terrorist Organization contracts and must confirm they do not boycott Israel. The procurement includes specific equal opportunity employment provisions and requires vendors to represent that no public officials have a pecuniary interest in the order. While no specific set-aside designations are explicitly mentioned, vendors should be prepared to provide comprehensive warranty coverage and meet stringent inspection and testing requirements. The terms indicate that DART is exempt from Texas state and local sales taxes, and the Authority reserves the right to terminate contracts for default or convenience. Payment terms are structured with a 30-day window from invoice or order receipt, whichever is later, providing financial predictability for successful vendors.

Files

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

On GovTribe

Work this opportunity

  • Track it in your pipeline
  • Similar opportunities
  • Ask GovTribe AI about this opportunity