Resin, polyester (fiberglass), 1 QT can) also 1/2 OZ. Hardner -REF 2096577
Closed State & local contract opportunity Posted
- Solicitation number
- 2096577
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- UNSPSC codes
- 23232201 Glue nozzle
- 31201603 Gums
- 31201616 Liquid adhesives
- 31201625 Putty primer
- 31201634 Acrylic anerobic adhesive
- 31201636 Cyanoacrylate adhesive
- 31201601 Chemical adhesives
- 31201620 Reactive adhesive
- 31201703 Silicone encapsulation
- 31201706 Sealing wax
Show all 40
- 31201711 Parylene conformal coating
- 31201700 Sealants
- 31201608 Foam adhesives
- 31201613 Re usable adhesive
- 31201623 Contact adhesive
- 31201624 Mounting adhesive
- 31201632 Silicone adhesive
- 31201637 Foam type water stop material for communication
- 31201704 Foam sealant
- 31201705 Sealing compound
- 31201707 Silicone conformal coating
- 31211708 Powder coat
- 31200000 Adhesives and sealants
- 12163500 Oil well sealants
- 31201611 Film adhesives
- 31201615 Adhesive activators
- 31201617 Solvent cements
- 31201619 Instant adhesive
- 31201621 Aerosol adhesive
- 31201622 Multi purpose adhesive
- 31201626 Pressure sensitive adhesive PSA
- 31201627 Anaerobic adhesive
- 31201633 Fluorocarbon adhesive
- 31201635 Polyurethane adhesive
- 31201702 Impregnation sealant
- 31201708 Acrylic conformal coating
- 31201709 Polyurethane conformal coating
- 31201710 Epoxy conformal coating
- 31201712 Silicone sealant
- 31201713 Polyurethane sealant
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
Dallas Area Rapid Transit Authority (DART) is seeking to procure polyester resin for fiberglass applications, specifically a 1-quart can of resin with a corresponding 1/2 ounce hardener, identified by reference number 2096577. The procurement is specifically for Dallas County, Texas, with a posted date of January 2, 2026, and a proposal due date of January 7, 2026. The procurement requires vendors to supply high-quality resin materials that meet precise technical specifications, with strict requirements for product conformity, delivery timing, and quality assurance. Sellers must perform comprehensive inspections and tests to ensure the supplied materials meet all specified drawings, specifications, and purchase order requirements. Vendors are expected to adhere to detailed submission guidelines, including providing invoices in triplicate with specific itemized information such as purchase order number, item description, quantities, unit prices, and extended totals. The procurement terms mandate precise delivery schedules, with time and delivery rates considered essential elements of the purchase order.
The contract opportunity does not explicitly outline specific set-aside designations or vendor restrictions based on the provided documentation. Payment terms indicate that DART will remit payment within 30 days of invoice receipt or order receipt, whichever is later. Vendors must certify non-involvement with foreign terrorist organizations and confirm they will not boycott Israel during the contract term. The contract is governed by Texas law, with any legal disputes to be resolved in Dallas County. While specific award values are not detailed, the procurement suggests a standard commercial purchase order for specific material requirements. The seller must warrant that supplied materials are of merchantable quality, suitable for intended use, and compliant with all product descriptions and specifications. Additional legal protections are embedded in the terms, with warranties extending beyond standard contractual obligations and covering potential deficiencies in material quality or performance.
Opportunity text
RESIN,POLYESTER (FIBERGLASS),1 QT CAN) ALSO 1/2 OZ. HARDNER -REF 2096577
Files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf |
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