This Solicitation opportunity from Texas was posted on June 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TIE,CABLE,30,120#,BLACK (Package of 50) | THOMAS/BETTS - pn: TY529MX | ref. 2093626

Awarded

2093626State & Local

Submission Closed06/20/2025

Contract Overview

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

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NAICS: 333924

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Solicitation # SPE8EF-27-T-0127

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Canadian capacity for forklift [Capacité canadienne pour chariots élévateurs]

Solicitation # Doc5969559382

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Solicitation # SPE4A7-27-T-2819

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FORK LIFT, TRACTOR MOUN

Solicitation # SPE8EE-27-Q-0066

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Solicitation # 380

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POSTED

DEADLINE

Canadian capacity for forklift

Solicitation # WS5969551217

The Department of Public Service and Procurement Canada is issuing a Request for Information under solicitation number WS5969551217 to evaluate the existing Canadian industry capacity for forklifts. This federal initiative aims to gather detailed feedback and information from potential suppliers to better understand the domestic market's ability to meet government requirements. Interested parties must submit their responses by the deadline of November 26, 2026. The process is being managed by the Department of Public Works and Government Services, with Chantal DesGroseilliers serving as the primary contracting authority for this procurement activity.

Department of Public Works and Government Services

POSTED

4 days ago

DEADLINE

in 19 days

AI Contract Overview

Dallas Area Rapid Transit (DART) has issued solicitation 2093626 for the procurement of black 30 lb 120# cable ties, specifically Thomas/Betts part number TY529MX in packages of 50. The solicitation was posted on June 17, 2025, with a response deadline of June 20, 2025. All bids must be submitted electronically via the Bonfire portal using the BidTable interface. The contract is governed by DART's custom purchase order terms and conditions, which include a one-year warranty and strict requirements for merchantable quality and conformity to technical specifications. Key commercial terms require shipping to be FOB Destination with all freight costs included in the total price. Delivery timelines are critical, and failure to meet specified rates may result in rejection or termination for default. Payment terms are Net 30, with invoices submitted in triplicate to the accounts payable department. Sellers must provide certifications regarding non-participation in the boycott of Israel and confirm they are not tied to foreign terrorist organizations. Additionally, the contract prohibits public officials from having a pecuniary interest in the agreement and mandates equal opportunity employment practices for all subcontracts exceeding 10,000 dollars.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$1,315

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Avenues International Inc

Award Issued Date

06/23/2025, 12:00:00 AM UTC

Documents

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJun 17

Solicitation

AwardedJun 23

Contract was awarded

Submission Closed

06/20/2025

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressN/A

Contacts

Accounts PayableAccounts Payable Department

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.