ARM, WIPER, 25", WIPER ASSY, 2 PIVOT RADIAL, SPG, 38NM, 12V | ref. 2094976
Closed State & local contract opportunity Posted
- Solicitation number
- 2094976
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- NIGP code
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
The state and local contract opportunity is for an ARM, WIPER, 25", WIPER ASSY, 2 PIVOT RADIAL, SPG, 38NM, 12V component, issued by the Dallas Area Rapid Transit Authority (DART) in Dallas County, Texas. The procurement is specifically for a vehicle wiper assembly with detailed technical specifications. The solicitation was posted on September 2, 2025, with a response deadline of September 5, 2025. Potential vendors must complete registration through the Bonfire platform to access complete bid details and submit proposals. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price. Vendors are required to adhere to strict delivery terms, with time and delivery rate considered essential to the order. DART emphasizes that failure to meet delivery specifications can result in rejection and potential default termination.
No specific set-aside designations or restrictions on vendor types were explicitly outlined in the provided documentation. Potential vendors must comply with DART's purchase order terms and conditions, which include net 30 payment terms and specific invoicing requirements. While no incumbent vendors were identified, the procurement appears to be for a specific automotive component with precise technical requirements. Vendors must submit invoices electronically to APInvoices@dart.org, including detailed documentation such as purchase order number, item description, quantities, unit prices, and extended totals. The procurement is subject to Texas state law, and DART maintains comprehensive rights to manage the procurement process, including potential termination for vendor non-performance. Although no specific budget range was provided, vendors should be prepared to meet the detailed technical specifications for the wiper assembly component.
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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