WASHER CUT 5/16" (PKG OF 100) - ref 2093981

Closed State & local contract opportunity Posted

Solicitation number
2093981
State
Texas
Responses due

Opportunity facts

Jurisdiction
NIGP code
UNSPSC codes
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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 WASHER CUT 5/16" (PKG OF 100), with a specific reference number of 2093981. This procurement opportunity was posted on July 31, 2025, with a response deadline of August 5, 2025. The procurement appears to be for a specific hardware component, likely used in transportation or infrastructure maintenance operations. The attached purchase order terms and conditions document provides comprehensive guidelines for potential vendors, outlining detailed submission requirements, payment terms, and operational expectations. Vendors must be prepared to submit invoices in triplicate, with specific documentation requirements, and adhere to a 30-day payment cycle from invoice or order receipt. The procurement process mandates strict compliance with legal and ethical standards, including equal opportunity requirements and certifications regarding foreign terrorist organizations.

The procurement does not explicitly specify set-aside designations or restrictions for disadvantaged enterprises in the provided documentation. While the purchase order terms indicate a preference for vendors who meet certain legal and ethical standards, no specific vendor classifications are highlighted. The document suggests that potential vendors must be capable of providing high-quality hardware components and demonstrate compliance with DART's operational standards. Legal jurisdiction for any disputes is explicitly stated as Texas state law, with venue in Dallas County. The purchase order terms include provisions for commercial warranties and tax exemptions, indicating a comprehensive approach to vendor selection and contract management. Although no specific award value or budget range is disclosed in the available documentation, the procurement appears to be for a standardized hardware component with potentially recurring procurement needs.

Files

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

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