10A TRACTION POWER FUSE | ref. 2097594
Closed State & local contract opportunity Posted
- Solicitation number
- 2097594 [MD]
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
The Dallas Area Rapid Transit Authority (DART) is soliciting competitive bids for the procurement of 10A Traction Power Fuse (Reference 2097594) under this purchase order opportunity. The solicitation is open to qualified vendors capable of supplying the specified fuse product meeting DART's technical and quality standards. All bids must be submitted through the BONFIRE registration system, where vendors will access the detailed BidTable containing project specifications and vendor response fields. Deliverables must comply with merchantable quality standards and meet all specified requirements outlined in the technical documentation. The critical evaluation criteria include the vendor's ability to meet strict delivery schedules and rates, as DART emphasizes that time and rate of deliveries are of the essence, with failure to meet specified timelines serving as grounds for rejection and default termination. The solicitation was posted on February 20, 2026, with a bid due date of February 26, 2026, providing a narrow six-day window for preparation and submission. All pricing must reflect FOB Destination shipping terms with freight costs included in the overall bid price, and vendors must comply with Net 30 payment terms with invoices submitted in triplicate to APInvoices@dart.org.
The solicitation documents do not specify set-aside designations or restrictions limiting bidder eligibility to particular enterprise categories such as disadvantaged, minority-owned, or women-owned businesses. However, all vendors must certify compliance with equal employment opportunity requirements, confirm they are not identified on the Texas Comptroller's list of companies with Foreign Terrorist Organization contracts, and verify that neither they nor affiliated entities boycott Israel. The available documentation does not identify any incumbent vendors, current contractors, or references to specific existing infrastructure or technology requiring integration with the procured fuses. No specific award value or budget range is disclosed in the posted opportunity materials. All matters arising from this purchase order are governed by Texas law with exclusive venue in Dallas County, and any disputes follow a two-tier resolution process beginning with the Contracting Officer's written decision, with appeals available to the Authority within 30 days of decision receipt.
Opportunity text
--- ***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 (APInvoices@dart.org) 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.
Files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf |
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