SCREW, CAP, FLAT SOC. ,HEX, 1/4"-20 X 1-1/4", 18-8 SSTL Package of 50 - ref 2094807

Closed State & local contract opportunity Posted

Solicitation number
2094807
State
Texas
Responses due

Opportunity facts

Jurisdiction

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

About this opportunity

The state and local contract opportunity is a procurement issued by Dallas County, Texas, specifically for the Dallas Area Rapid Transit (DART) Authority, seeking to acquire SCREW, CAP, FLAT SOC. ,HEX, 1/4"-20 X 1-1/4", 18-8 SSTL Package of 50 with reference number 2094807. The solicitation was posted on September 24, 2025, with a submission deadline of September 29, 2025. The procurement involves the acquisition of specific hardware components, likely for maintenance or infrastructure purposes within the DART system. Potential vendors must carefully review the attached Purchase Order Terms and Conditions, which outline comprehensive requirements for product quality, delivery schedules, and compliance with commercial standards. The procurement requires suppliers to provide merchantable quality products that meet precise specifications, with strict adherence to technical requirements for the specified screw type and packaging configuration.

The contract opportunity appears to have several notable legal and operational restrictions that potential vendors must navigate. The Purchase Order Terms and Conditions include specific certifications regarding business practices, including a prohibition on conducting business with Foreign Terrorist Organizations and a requirement that vendors do not boycott Israel. The documentation suggests potential equal opportunity commitments and requires vendors to comply with detailed commercial warranties. While no specific set-aside designations or disadvantaged enterprise requirements are explicitly mentioned in the provided documentation, vendors should be prepared to demonstrate compliance with DART's comprehensive procurement standards. The purchase order terms indicate payment will be processed within 30 days of invoice receipt, and vendors must be prepared to handle potential order modifications through equitable adjustment protocols. Although a specific award value is not disclosed, vendors should anticipate a procurement process that prioritizes technical compliance, product quality, and adherence to the detailed terms and conditions outlined in the documentation.

Opportunity text

SCREW,CAP,FLAT SOC.,HEX, 1/4"-20 X 1-1/4",18-8 SSTL Package of 50 - ref 2094807

Files

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

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