This Solicitation opportunity from Texas was posted on December 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SLEEVE,NYLON,ABRASIVE,CABLE,ASM.,TSS, ROLL OF 300 FT | 2096511

Awarded

2096511State & Local

Submission Closed12/16/2025, 02:00:00 PM CST

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Garnet Abrasive Supply – Bulk Industrial Grade

DLA Maritime - Puget Sound

POSTED

9 months ago

DEADLINE

N/A

AI Contract Overview

Dallas Area Rapid Transit Authority is soliciting bids for the procurement of nylon abrasive cable sleeves, specifically rolls of 300 feet, under solicitation number 2096511. The procurement is managed through the Bonfire portal, with a posted date of December 9, 2025, and a response deadline of December 16, 2025. All bids must be submitted electronically via the Bonfire BidTable. The contract is governed by the laws of the State of Texas, with exclusive venue in Dallas County. Key contractual requirements include FOB Destination shipping terms, with all freight costs included in the overall price. Delivery timelines are critical, and failure to meet specified rates and times may result in rejection or termination for default. Payment terms are Net 30, with invoices submitted in triplicate via email to [email hidden]. The Authority is exempt from Texas state and local sales and use taxes, which must be deducted from all invoices. The seller must certify non-participation in boycotts of Israel and non-association with foreign terrorist organizations. Additionally, the seller must comply with equal opportunity provisions and ensure no public officials of the Authority have a pecuniary interest in the contract. Inspection and acceptance of goods will occur at the destination, and the seller warrants that all items are of merchantable quality and fit for their intended use.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$48,750

NAICS

327910 - Abrasive Product Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Federal One Supplies LLC

Award Issued Date

01/13/2026, 12:00:00 AM UTC

Documents

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedDec 9

Solicitation

AwardedJan 13

Contract was awarded

Submission Closed

12/16/2025, 02:00:00 PM CST

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

contact@example.gov

Full Description

--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (contact@example.gov) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.