SPRAY PAINT BLACK SPECIALTY COLORS 15 OZ TECHNIQUE - ref 2095145
Closed State & local contract opportunity Posted
- Solicitation number
- 2095145
- 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
- 31201706 Sealing wax
- 31201620 Reactive adhesive
- 31201601 Chemical adhesives
- 31201703 Silicone encapsulation
Show all 40
- 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
- 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, specifically through the Dallas Area Rapid Transit (DART) Authority, is seeking to procure specialized spray paint in black specialty colors, with a specific requirement for a 15 oz technique aerosol product, referenced by procurement number 2095145. The procurement opportunity was posted on October 15, 2025, with a response deadline of October 20, 2025, indicating a relatively short procurement cycle. The goods being procured appear to be a specific type of spray paint, likely for maintenance, infrastructure, or equipment refurbishment purposes within the DART system. While detailed technical specifications are not fully provided, the procurement suggests a targeted, precise product need with specific volume and color requirements. Potential vendors will need to carefully review the Purchase Order Terms and Conditions document, which outlines comprehensive contractual provisions, payment terms, warranty expectations, and legal compliance requirements.
The procurement opportunity does not explicitly specify set-aside designations or restrictions on respondent organizations. However, the attached Purchase Order Terms and Conditions document indicates several important compliance requirements, including equal opportunity provisions and specific certifications regarding business practices. Notably, vendors are prohibited from doing business with foreign terrorist organizations or engaging in boycotts against Israel. The document specifies payment terms of 30 days from invoice receipt and requires detailed invoice submissions. While a specific award value or budget range is not disclosed, vendors should be prepared to meet stringent commercial warranty requirements ensuring merchantable quality goods suitable for DART's intended use. The procurement appears open to qualified vendors who can meet the technical specifications, legal requirements, and demonstrate the capability to provide the specialized spray paint product within the specified timeframe.
Files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf |
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