NUT USS HEX 3/8""-16 GRD. 8 YELLOW ZINC (PKG OF 100) - ref 2093983
Closed State & local contract opportunity Posted
- Solicitation number
- 2093983
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- NIGP code
- UNSPSC codes
- 31161700 Nuts
- 50102600 Nuts not for human consumption.
- 31161702 Bearing nuts
- 31161704 Barrel nuts
- 31161706 Captive nuts
- 31161736 Decorative nut cap
- 31161716 Locknuts
- 31161707 Castle nuts
- 31161709 Clamping nuts
- 31161727 Hexagonal nuts
Show all 41
- 31161725 Clip nuts
- 31161731 Weld nuts
- 31161717 Wing nuts
- 31161720 Stop nuts
- 31161729 Knurled nuts
- 27111520 Nut splitters
- 31161701 Anchor nuts
- 31161722 Union nuts
- 31161724 Press nuts
- 31161735 Cage nut
- 31161737 Shear nut
- 31161703 Blind nuts
- 31161705 Cap nuts
- 31161708 Channel nuts
- 31161710 Expansion nuts
- 31161711 Eye nuts
- 31161712 Flange nuts
- 31161713 Hose nuts
- 31161714 Insert nuts
- 31161718 Toggle nuts
- 31161719 Swivel nuts
- 31161721 Spring nuts
- 31161723 Nutplate nuts
- 31161726 Dome nuts
- 31161728 Coupling nuts
- 31161730 Square nuts
- 31161732 Half moon nut
- 31161733 T nut or T slot nut
- 31161734 Slotted round nut
- 31161738 Keps nut or K nut
- 31161739 Weld or clinch nut
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
Dallas County, through the Dallas Area Rapid Transit (DART) Authority, is seeking to procure NUT USS HEX 3/8"-16 GRD. 8 YELLOW ZINC (PKG OF 100), with reference number 2093983. The procurement opportunity was posted on July 31, 2025, with a response deadline of August 5, 2025. The specific deliverable is a package of 100 hex nuts with precise technical specifications, including grade 8 classification and yellow zinc coating. The procurement appears to be a standard supply contract for hardware components, likely intended for maintenance, construction, or infrastructure projects within the DART system. Vendors must carefully review the attached Purchase Order Terms and Conditions document, which outlines comprehensive requirements for suppliers, including detailed invoicing procedures, delivery expectations, and commercial warranty standards. The purchase order terms indicate that payment will be processed 30 days from invoice receipt, with strict documentation requirements for each submitted invoice.
While no specific set-aside designations or disadvantaged enterprise requirements are explicitly mentioned in the provided documentation, the purchase order terms do include important provisions related to business practices. The contract includes equal opportunity requirements and specific certifications regarding business conduct, notably provisions about not conducting business with foreign terrorist organizations or engaging in boycotts against Israel. The procurement does not appear to have a clearly defined budget range or award value in the available documentation. The terms suggest that potential vendors must be capable of meeting precise technical specifications for the nuts, demonstrating manufacturing quality and compliance with grade 8 standards. Vendors will need to ensure their products meet the technical requirements and can be delivered according to DART's specified terms and conditions. The opportunity seems open to qualified manufacturers and suppliers who can meet the technical and contractual specifications outlined in the purchase order documentation.
Files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf |
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