Adapter, power, 24 volt | 2098736
Closed State & local contract opportunity Posted
- Solicitation number
- 2098736
- 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), a government entity operating under Dallas County jurisdiction in Texas, is soliciting bids for the procurement of a Power Adapter, 24 Volt (item number 2098736). This is a straightforward purchase order procurement for equipment/supplies with a posted date of April 13, 2026, and a bid due date of April 30, 2026. Bidders must register with the BONFIRE system to access complete project details and the bid table, where they will find vendor response fields and additional specifications for the required adapter. All bids must reflect FOB Destination shipping terms with freight costs included in the overall quoted price, as DART does not accept FOB Origin or Prepay and Add arrangements. Timely delivery is essential to this procurement, and seller failure to meet specified delivery schedules constitutes grounds for rejection and default termination. Invoices must be submitted in triplicate to APInvoices@dart.org and include complete purchase order information, item descriptions, quantities, unit prices, and extended totals, with payment issued on Net 30 terms from the later of invoice receipt or order receipt.
The procurement documents do not specify set-aside designations, disadvantaged enterprise restrictions, or incumbent vendor information based on the available materials. All quoted pricing must include applicable federal, state, and local taxes and duties, with DART exempt from Texas sales and use taxes. Sellers are required to warrant that supplied items are of merchantable quality, suitable for intended use, compliant with specifications, and covered by the most favorable commercial warranties provided to any customer. All vendors must comply with equal employment opportunity requirements and certify non-involvement with terrorist organizations and non-participation in Israel boycotts. The purchase order will be governed by Texas law with venue in Dallas County. No specific budget range or award value is disclosed in the available procurement documentation.
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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