Tubing heat shrink 1/8" black 6" lengths (4 pack) - REF 2096003
Closed State & local contract opportunity Posted
- Solicitation number
- 2096003
- 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 and the Dallas Area Rapid Transit Authority (DART) are seeking to procure TUBING HEAT SHRINK 1/8" BLACK 6" LENGTHS (4 PACK), with a specific reference number of 2096003. The procurement opportunity was posted on November 25, 2025, with a response deadline of December 1, 2025. This procurement appears to be for a specific supply of heat shrink tubing, which likely serves technical or infrastructure maintenance purposes for the transit authority. The purchase order is governed by comprehensive terms and conditions that outline strict requirements for delivery, quality, and performance. Vendors must submit detailed invoices including purchase order number, item number, description, quantities, unit prices, and extended totals, with payment processed 30 days from invoice or order receipt. The procurement requires vendors to warrant that all supplies are of merchantable quality, suitable for intended use, and compliant with product descriptions and specifications.
While no specific set-aside designations or disadvantaged enterprise requirements are explicitly mentioned in the available documentation, the procurement is subject to standard equal opportunity employment requirements. The contract includes provisions prohibiting conflicts of interest with public officials and requires certifications regarding foreign terrorist organizations and boycotts. All disputes arising from the order will be governed by Texas law, with venue specifically located in Dallas County. The purchase order terms indicate that the contracting authority reserves the right to make changes to the order through written notice, with potential equitable adjustments to contract price or delivery schedules. No specific budget range or award value is provided in the documentation, suggesting this may be a relatively small-scale procurement for specific technical supplies needed by the transit authority. Vendors must be prepared to meet stringent delivery timelines and quality standards, with failure to do so potentially resulting in order rejection or default termination.
Files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf |
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