3-Specification.pdf

This specification document supports a purchase order for Moxa SFP Fiber Module issued by the Dallas Area Rapid Transit Authority (DART) in Texas. The procurement involves the acquisition of fiber module equipment necessary for DART's network infrastructure operations. The specification file establishes the technical requirements and performance standards that the Moxa SFP Fiber Module must meet to satisfy the Authority's operational needs. While specific quantities, delivery schedules, and response deadlines are not detailed in the specification document itself, these details are accessible through the Bonfire registration platform where vendors must initiate the "Prepare Your Submission" process to view the complete bid table and project specifications.

All bids must reflect FOB Destination shipping terms with freight costs included in the quoted price, as DART does not accept FOB Origin or Prepay and Add arrangements. Payment terms are established at Net 30, with invoices submitted in triplicate to APInvoices@dart.org and processed 30 days from invoice receipt or order receipt, whichever is later. The seller is responsible for timely delivery as specified, with failure to meet delivery schedules subject to order rejection and default termination by the Authority. Vendors should consult the complete PO Terms and Conditions document available in the Supporting Documentation section for additional requirements and contractual obligations governing this purchase order.