UNION AIR BRAKE LINE 3/8 "SIZE 6 - ref 2094787

Closed State & local contract opportunity Posted

Solicitation number
2094787
State
Texas
Responses due

Opportunity facts

Jurisdiction
NIGP code
UNSPSC codes

Opportunity details come from dart.bonfirehub.com. Updated .

About this opportunity

The state and local contract opportunity posted by Dallas County, Texas involves the procurement of a UNION AIR BRAKE LINE 3/8" SIZE 6, specifically referenced as item 2094787. The procurement is being conducted by the Dallas Area Rapid Transit (DART) Authority, with a specific focus on acquiring precise mechanical components for transit infrastructure. The opportunity was posted on September 22, 2025, with a response deadline of September 25, 2025, indicating a very tight turnaround for potential vendors. Based on the attached Purchase Order Terms and Conditions document, the procurement appears to require vendors to meet strict quality standards, with products expected to be of merchantable quality and suitable for their intended use. Vendors must also comply with comprehensive operational requirements, including detailed invoice submissions, equal opportunity standards, and specific business practice certifications.

The contract opportunity seems open to vendors who can demonstrate compliance with DART's rigorous terms and conditions, though no specific set-aside designations for disadvantaged enterprises are explicitly mentioned in the provided documentation. Vendors must certify they are not conducting business with foreign terrorist organizations and affirm they are not boycotting Israel. While no specific award value or budget range is disclosed, the procurement suggests a focused, technical acquisition for transit infrastructure maintenance. The Purchase Order Terms and Conditions indicate DART is tax-exempt from Texas state and local sales taxes, which may impact financial considerations for potential bidders. Payment terms are structured as net 30 days from invoice or order receipt, providing clear financial expectations for the selected vendor.

Files

File Type Posted
1-Purchase Order Terms and Conditions.pdf PDF

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