Tie cable mount screw ties-plastic 11 1/4" length #10 screw (PKG of 100) - REF 2096297
Closed State & local contract opportunity Posted
- Solicitation number
- 2096297
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- UNSPSC codes
- 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
Show all 40
- 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
- 23232201 Glue nozzle
- 31201603 Gums
- 31201616 Liquid adhesives
- 31201625 Putty primer
- 31201634 Acrylic anerobic adhesive
- 31201636 Cyanoacrylate adhesive
- 31201700 Sealants
- 31201608 Foam adhesives
- 31201613 Re usable adhesive
- 31201623 Contact adhesive
- 31201624 Mounting adhesive
- 31201632 Silicone adhesive
- 31201637 Foam type water stop material for communication
- 31201704 Foam sealant
- 31201705 Sealing compound
- 31201707 Silicone conformal coating
- 31211708 Powder coat
- 31201601 Chemical adhesives
- 31201620 Reactive adhesive
- 31201703 Silicone encapsulation
- 31201706 Sealing wax
- 31201711 Parylene conformal coating
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 tie cable mount screw ties made of plastic, with specific dimensions of 11 1/4" length and #10 screw compatibility, packaged in quantities of 100 units per package. The procurement reference number is 2096297, with a posting date of December 15, 2025, and a response due date of December 18, 2025. The purchase is for a specific type of cable mounting hardware, likely for infrastructure or maintenance purposes within the transit system. Vendors must provide products that meet precise specifications, including merchantable quality and suitability for intended use. The procurement process requires sellers to comply with comprehensive terms and conditions outlined in the attached purchase order document, which establishes detailed performance expectations, delivery requirements, and inspection protocols.
The contract opportunity appears to have no specific set-aside designations for disadvantaged enterprises or minority-owned businesses. Potential vendors must certify non-association with entities on the Texas Comptroller's list of companies with foreign terrorist organization contracts and commit to non-boycott of Israel throughout the contract term. Payment terms are structured to provide vendors compensation within 30 days of invoice receipt or order receipt, whichever is later. The agreement is governed by Texas law, with any legal disputes to be resolved in Dallas County. While a specific contract value is not explicitly stated, the procurement suggests a standard supply contract for transit infrastructure maintenance materials. Sellers must be prepared to provide high-quality product documentation, meet strict delivery schedules, and comply with all specified technical and legal requirements outlined in the purchase order terms and conditions.
Files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf |
On GovTribe
Work this opportunity
- Track it in your pipeline
- Similar opportunities
- Ask GovTribe AI about this opportunity