Epoxy, white, patch, 2 part | 2097843
Closed State & local contract opportunity Posted
- Solicitation number
- 2097843
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- NIGP code
- UNSPSC codes
- 12352300 Inorganic compounds
- 12352305 Inorganic hydroxides
- 12352309 Silica
- 12352312 Potassium permanganate
- 12352302 Inorganic metal salts
- 12352310 Silicones
- 12352311 Alumina and other aluminum compounds
- 12352303 Inorganic oxides
- 12352304 Inorganic peroxides
- 12352306 Inorganic hydrides
Show all 11
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
The Dallas Area Rapid Transit Authority (DART) is procuring epoxy white patch in a two-part formulation through this purchase order opportunity (Reference Number 2097843) posted on February 3, 2026, with a submission deadline of February 10, 2026. This procurement falls under Dallas County, Texas jurisdiction. The specific deliverable is a white epoxy patch product in two-part composition, though detailed specifications and quantities are accessible through DART's Bonfire registration system and BidTable interface, which bidders must access to view complete project details and submit vendor responses. Bidders must ensure all bids reflect FOB Destination shipping terms with freight costs included in the overall price, as DART does not accept FOB Origin or Prepay and Add arrangements. Delivery timelines and rates are essential contract elements, with seller failure to meet specified delivery schedules constituting grounds for rejection and default termination. Invoicing must follow DART's Net 30 payment terms, with invoices submitted in triplicate to APInvoices@dart.org containing purchase order numbers, item descriptions, sizes, quantities, unit prices, and extended totals. No specific evaluation criteria beyond delivery performance and pricing compliance are detailed in the available documentation.
The procurement documents do not indicate any specific set-aside designations or restrictions limiting responses to disadvantaged enterprises or particular organizational types. However, all sellers must comply with equal employment opportunity commitments, certify non-engagement with designated Foreign Terrorist Organizations, and verify that neither they nor affiliated entities boycott Israel, as required under DART's Purchase Order Terms and Conditions. No incumbent vendors, current contractors, or existing infrastructure requiring integration are identified in the available procurement materials. The contract value or budget range for this epoxy patch procurement is not disclosed in the posted opportunity information. Interested vendors must register with DART's Bonfire procurement system to access the complete BidTable, project specifications, and submission requirements necessary to prepare compliant bids for this opportunity.
Opportunity text
--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.* --- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below. **Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms. **Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*). **Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (APInvoices@dart.org) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.* **Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.
Files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf |
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