SCREW S/METAL HEX 1/4 X 1 3/4 (BOX OF 100) - ref 2094878

Dallas County and the Dallas Area Rapid Transit (DART) Authority are seeking to procure SCREW S/METAL HEX 1/4 X 1 3/4 (BOX OF 100), with a specific reference number of 2094878. This procurement opportunity was posted on September 28, 2025, with a proposal due date of October 3, 2025. The solicitation appears to be for a specific hardware product, specifically metal hex screws packaged in boxes of 100 units. Based on the attached purchase order terms and conditions, vendors must comply with DART's comprehensive procurement requirements, which include detailed specifications for product quality, delivery expectations, and commercial warranties. The procurement process requires vendors to submit documentation demonstrating compliance with technical specifications, equal opportunity employment standards, and potential tax exemption qualifications specific to Texas state and local regulations.

The contract opportunity does not explicitly specify set-aside designations or restrictions on participating organizations. However, the purchase order terms indicate that vendors must meet specific legal and procedural requirements, including certifications regarding foreign business relations and potential conflicts of interest with public officials. While no specific incumbent vendors are mentioned, the documents suggest that potential suppliers must demonstrate the ability to provide high-quality, merchantable products that meet precise technical specifications. The purchase order terms outline payment conditions, with payments to be made 30 days from invoice or order receipt, whichever is later. Although a specific award value is not disclosed, the procurement appears to be for a standard hardware supply contract with potential for ongoing or repeated purchases based on DART's operational needs. Vendors will likely be evaluated on their ability to meet technical specifications, delivery timelines, pricing, and compliance with the comprehensive terms and conditions outlined in the purchase order document.