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This Government Contract opportunity from Texas was posted on April 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Medical-Grade Nitrile Gloves Supply

Closed
State & Local

Contract Overview

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Dallas Area Rapid Transit is seeking a subcontractor for the supply of medical-grade nitrile gloves. The required gloves must be orange in color with a thickness of 8 mil and packaged in boxes of 100. All supplies must meet commercial specifications to ensure they are suitable for use by DART personnel. This opportunity was posted on April 21, 2025, with a response deadline of April 24, 2025. The procurement falls under NAICS code 339113 and is managed through the Dallas Area Rapid Transit agency in Texas.

General Info

Documents

This scope was carved out of 2092387.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GLOVES, MED, ORANGE NITRILE 8 MIL (BOX OF 100) - ref 2092387

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of orange nitrile medical gloves (8 mil thickness), packaged in boxes of 100, compliant with commercial specifications and suitable for use by DART personnel.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 423430
New
SLED
SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X equipment. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or default termination. The contract is governed by the Authority's Purchase Order Terms and Conditions, which require the seller to warrant that all supplies are of merchantable quality and conform to manufacturer part number specifications. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify compliance with Texas state laws regarding the boycott of Israel, the absence of contracts with foreign terrorist organizations, and adherence to equal opportunity employment practices. Termination for default may occur if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 1 day
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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