Hose silicone (1" ID x 12 FT ) - REF 2096248

Closed State & local contract opportunity Posted

Solicitation number
2096248
State
Texas
Responses due

Opportunity facts

Jurisdiction
NIGP code
UNSPSC codes

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

About this opportunity

Dallas County, through the Dallas Area Rapid Transit Authority (DART), is seeking to procure silicone hose with specific technical specifications, identified by reference number 2096248. The procurement involves a hose with a 1-inch inner diameter, measuring 12 feet in length, intended for operational use within the transit authority's infrastructure. This procurement opportunity is formally posted with a submission deadline of December 15, 2025, following an initial posting on December 10, 2025. The purchase order terms and conditions outline critical requirements for potential vendors, including strict delivery timeframe expectations and potential order rejection for failure to meet specified schedules. Vendors must submit detailed invoices in triplicate, including comprehensive documentation such as purchase order number, item descriptions, quantities, unit prices, and extended totals. Successful suppliers must warrant product quality, ensuring the silicone hose meets merchantable standards and is suitable for the intended operational purpose.

The contract opportunity appears to have specific compliance requirements for potential vendors, including certification that the company does not appear on the Texas Comptroller's list of companies with foreign terrorist organization contracts. Vendors must also affirm they are not boycotting Israel during the contract term. While specific set-aside designations are not explicitly detailed, the procurement follows standard Texas state and local contracting protocols, with the contract governed by Texas law and venue established in Dallas County. The purchase order price includes all applicable federal, state, and local taxes, with DART explicitly exempt from Texas state and local sales and use taxes. Payment terms are standardized, with compensation processed 30 days from invoice receipt or 30 days from the order date, whichever occurs later. Although the exact award value is not specified in the provided documentation, the procurement appears focused on acquiring a specific quantity of specialized silicone hose for transit authority operations.

Files

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

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