Sealer, RTV cummins -REF 2096958
Closed State & local contract opportunity Posted
- Solicitation number
- 2096958 [MD]
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- UNSPSC codes
- 31201706 Sealing wax
- 31201620 Reactive adhesive
- 31201601 Chemical adhesives
- 31201703 Silicone encapsulation
- 31201711 Parylene conformal coating
- 23232201 Glue nozzle
- 31201634 Acrylic anerobic adhesive
- 31201625 Putty primer
- 31201636 Cyanoacrylate adhesive
- 31201616 Liquid adhesives
Show all 40
- 31201603 Gums
- 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
- 31201700 Sealants
- 31201704 Foam sealant
- 31201637 Foam type water stop material for communication
- 31201707 Silicone conformal coating
- 31201632 Silicone adhesive
- 31201705 Sealing compound
- 31211708 Powder coat
- 31201608 Foam adhesives
- 31201623 Contact adhesive
- 31201624 Mounting adhesive
- 31201613 Re usable adhesive
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
Dallas County is procuring RTV Cummins Sealer (Reference 2096958) through the Dallas Area Rapid Transit Authority (DART). This is a straightforward goods procurement for a specific industrial sealer product related to Cummins equipment. The opportunity was posted on March 11, 2026, with a submission deadline of March 13, 2026, providing a compressed two-day response window for interested vendors. The procurement documents do not specify quantities, delivery schedules, site visit requirements, or a bidders' meeting. Vendors should note that pricing must include all applicable federal, state, and local taxes and duties, though DART is exempt from Texas state and local sales and use taxes. Payment terms stipulate that invoices will be paid 30 days from receipt or 30 days from receipt of the order, whichever is later, unless otherwise specified in writing. Sellers are required to provide commercial warranties covering merchantable quality, suitability for intended use, and compliance with specifications, and these warranties must represent the most favorable terms offered to any customer.
The procurement is governed by standard Dallas Area Rapid Transit Authority purchase order terms and conditions, with all disputes subject to Texas law and venue in Dallas County. The contracting officer retains authority to make changes with equitable adjustment to price or schedule, and the contract includes standard provisions for inspection and acceptance at destination with a 30-day claims period for equitable adjustment. Termination rights are available for both default and convenience. Vendors must comply with equal opportunity employment standards, are prohibited from assignment without written consent, and must provide certifications regarding non-affiliation with terrorist organizations and non-participation in boycotts of Israel. The procurement documents do not identify any set-aside designations for disadvantaged enterprises, incumbent vendors, or specific budget ranges for this opportunity.
Files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf |
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