SEALER, UNDERCOATING, 19. 75 OZ. CAN - ref 2094202
Closed State & local contract opportunity Posted
- Solicitation number
- 2094202
- 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
- 31201700 Sealants
- 31201608 Foam adhesives
- 31201613 Re usable adhesive
- 31201623 Contact adhesive
- 31201624 Mounting adhesive
Show all 40
- 31201632 Silicone adhesive
- 31201637 Foam type water stop material for communication
- 31201704 Foam sealant
- 31201705 Sealing compound
- 31201707 Silicone conformal coating
- 31211708 Powder coat
- 23232201 Glue nozzle
- 31201603 Gums
- 31201616 Liquid adhesives
- 31201625 Putty primer
- 31201634 Acrylic anerobic adhesive
- 31201636 Cyanoacrylate adhesive
- 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 County, specifically the Dallas Area Rapid Transit Authority (DART), is seeking to procure SEALER, UNDERCOATING in 19.75 oz. cans, with reference number 2094202. The procurement opportunity was posted on August 20, 2025, with a submission deadline of August 25, 2025. The solicitation appears to be a standard purchase order for supply of a specific automotive or maintenance-related product. Key deliverables include the precise sealer/undercoating product packaged in 19.75 oz. cans, with potential volume requirements not explicitly detailed in the available documentation. Suppliers must strictly adhere to DART's Purchase Order Terms and Conditions, which outline comprehensive requirements for product delivery, invoicing, and contractual compliance. The procurement process emphasizes precise adherence to specifications, with any modifications requiring written approval from the Contracting Officer. All submissions must include detailed invoice documentation, including specific purchase order numbers and comprehensive item descriptions.
The procurement does not explicitly indicate specific set-aside designations or restrictions on respondent organizations. The terms and conditions include standard commercial provisions such as equal opportunity requirements and certifications regarding terrorist organization listings and Israel boycott restrictions. While no specific budget range is provided, the documentation suggests standard commercial procurement protocols with payment terms of 30 days following invoice or order receipt. The contract will be governed by Texas state law, with any disputes adjudicated in Dallas County. Potential vendors should note the requirement for invoices to be submitted in triplicate and the authority's exemption from Texas state and local sales and use taxes. The contract includes standard commercial warranties and termination clauses for both default and convenience scenarios, providing flexibility for DART's procurement needs.
Opportunity text
SEALER,UNDERCOATING,19.75 OZ.CAN - r4ef 2094202
Files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf |
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