Hose heavy wall heater silicone blue(10 FT=1 EA') -REF 2097106

Dallas Area Rapid Transit Authority (DART) is seeking to procure hose heavy wall heater silicone blue products (Reference 2097106), with each unit consisting of 10 feet of material. This procurement, posted on March 11, 2026, with a due date of March 16, 2026, represents a straightforward goods acquisition for the Dallas County jurisdiction in Texas. The deliverable is a specific industrial hose product with heavy wall construction and silicone composition in blue color; the key objective is to obtain the specified material meeting the product description and specifications outlined in the purchase order. Qualified sellers must demonstrate the ability to provide items of merchantable quality suitable for intended use and must comply with all product descriptions and specifications, including coverage under favorable commercial warranties. The purchase order establishes that time and rate of delivery are essential, with failure to deliver as specified constituting grounds for rejection and potential default termination. The contracting officer retains the right to make written changes to the order, with any cost or schedule impacts requiring claims within 30 days of change order receipt. Inspection and acceptance will occur at the destination, and payment will be made 30 days from invoice or order receipt, whichever is later.

The procurement documents do not specify any particular set-aside designations or restrictions limiting responses to disadvantaged or minority-owned enterprises, suggesting this is an open procurement available to all qualified vendors. No incumbent vendors or current contractors are identified in the available documentation. The order is governed by Texas law with venue in Dallas County, and sellers must comply with standard clauses addressing equal opportunity employment, prohibition on conflicts of interest with public officials, and certifications regarding foreign terrorist organizations and Israel boycott prohibitions. No specific award value or budget range is disclosed in the procurement posting; pricing will be determined through seller proposals and subsequent contract negotiations. Prospective bidders should submit complete invoices in triplicate containing the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals to meet the March 16, 2026 deadline.