Solder, 60/40, rosin core 0. 062 - REF 2095999
Closed State & local contract opportunity Posted
- Solicitation number
- 2095999
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- UNSPSC codes
- 23232201 Glue nozzle
- 31201634 Acrylic anerobic adhesive
- 31201625 Putty primer
- 31201636 Cyanoacrylate adhesive
- 31201616 Liquid adhesives
- 31201603 Gums
- 31201700 Sealants
- 31201704 Foam sealant
- 31201637 Foam type water stop material for communication
- 31201707 Silicone conformal coating
Show all 40
- 31201632 Silicone adhesive
- 31201705 Sealing compound
- 31211708 Powder coat
- 31201608 Foam adhesives
- 31201623 Contact adhesive
- 31201624 Mounting adhesive
- 31201613 Re usable adhesive
- 31201706 Sealing wax
- 31201620 Reactive adhesive
- 31201601 Chemical adhesives
- 31201703 Silicone encapsulation
- 31201711 Parylene conformal coating
- 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's Dallas Area Rapid Transit Authority (DART) is soliciting a procurement opportunity for SOLDER, 60/40, ROSIN CORE 0.062 with reference number 2095999. The specific procurement involves the acquisition of solder with precise technical specifications, posted on November 24, 2025, with a response deadline of November 28, 2025. The procurement requires vendors to provide solder meeting exacting technical standards, specifically a 60/40 rosin core composition with a 0.062 specification. Vendors must demonstrate capability to deliver high-quality solder that conforms to detailed technical requirements, with strict adherence to delivery schedules and performance standards. The procurement process mandates that suppliers perform comprehensive inspections and tests to ensure product compliance with all specified technical drawings and requirements. Suppliers must submit detailed invoices in triplicate, including comprehensive documentation such as purchase order number, item descriptions, quantities, unit prices, and extended totals. The delivery timeline is considered critical, with potential contract termination for failure to meet specified delivery schedules.
The procurement appears to have no specific set-aside designations or restrictions on vendor types, though vendors must certify they are not identified on the Texas Comptroller's list of companies with contracts involving Foreign Terrorist Organizations. Vendors must also certify that they do not boycott Israel. The contract is governed by Texas law, with venue established in Dallas County, and includes provisions for potential termination for convenience or default. While no specific award value is explicitly stated, the purchase order terms indicate payment will occur 30 days from invoice or order receipt, whichever is later. The seller must provide warranties ensuring merchantable quality and suitability for intended use, with the most favorable commercial warranties available. The procurement is tax-exempt, with the purchase price expected to include all applicable federal, state, and local taxes and duties. The contract framework allows for potential written modifications, with provisions for equitable adjustments to contract price or delivery schedule if changes materially impact the seller's costs or performance timeline.
Opportunity text
SOLDER,60/40, ROSIN CORE 0.062 - REF 2095999
Files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf |
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