WIRE, SOLID 12 GA. RED 500 FT PER ROLL - ref 2093995

Closed State & local contract opportunity Posted

Solicitation number
2093995
State
Texas
Responses due

Opportunity facts

Jurisdiction
UNSPSC codes
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Opportunity details come from dart.bonfirehub.com. Updated .

About this opportunity

Written by GovTribe AI ·

Dallas County, through the Dallas Area Rapid Transit Authority (DART), is seeking to procure WIRE, SOLID 12 GA. RED 500 FT PER ROLL with reference number 2093995. This procurement opportunity was posted on August 3, 2025, with proposals due by August 7, 2025. The specific procurement involves the acquisition of solid red wire, gauge 12, with each roll measuring 500 feet in length. While detailed technical specifications are not extensively elaborated in the provided documentation, the procurement appears to be for standard electrical or infrastructure-related wiring supplies. The purchase order terms and conditions document suggests this is a structured procurement process with specific legal and operational requirements. Vendors must adhere to DART's comprehensive purchase order terms, which include provisions for delivery expectations, order changes, inspection procedures, and compliance with various regulatory standards.

The procurement does not explicitly indicate specific set-aside designations or restrictions for disadvantaged enterprises. However, the purchase order terms mandate equal opportunity employment practices and require vendors to certify they are not affiliated with foreign terrorist organizations. An important compliance requirement is that vendors cannot boycott Israel during the agreement term. The document indicates that DART is exempt from Texas state and local sales taxes, which could be advantageous for potential bidders. While a specific award value is not detailed in the provided documentation, the procurement appears to be for standard infrastructure or maintenance-related wire supplies. Invoicing and payment terms are clearly defined, with DART stipulating payment within 30 days of invoice or order receipt. Vendors must ensure their supplied goods meet merchantable quality standards and are suitable for the intended use, with compliance to specified product descriptions being a key evaluation criterion.

Opportunity text

WIRE,SOLID 12 GA. RED 500 FT PER ROLL - ref 2093995

Files

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

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