Battery, 12 volt, DC, NPX-35TFR | 2098133
Closed State & local contract opportunity Posted
- Solicitation number
- 2098133
- 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 bids for the purchase of a 12-volt DC NPX-35TFR battery through a competitive procurement process. This is a straightforward goods acquisition posted on February 26, 2026, with a proposal due date of March 6, 2026. All bids and quotes must reflect FOB Destination shipping terms with freight costs included in the overall price; DART does not accept FOB Origin or Prepay and Add terms. Vendors must understand that time and rate of deliveries are essential to this order, and failure to meet specified delivery requirements constitutes grounds for rejection and default termination by the Authority. While the specific quantity, delivery schedule, and award value are not detailed in the available documentation, vendors must submit invoices in triplicate to APInvoices@dart.org containing the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. Payment will be made on a Net 30 basis, calculated from the later of either 30 days from invoice receipt or 30 days from purchase order receipt.
The procurement documents do not specify any set-aside designations for disadvantaged enterprises, small businesses, or minority-owned vendors, suggesting this is an open competitive procurement available to all qualified suppliers. Vendors must comply with equal opportunity employment provisions, certify they are not identified on the Texas Comptroller's list of companies with foreign terrorist organization contracts, and verify they do not boycott Israel. All supplied materials must be of merchantable quality, suitable for their intended purpose, compliant with specifications, and covered by the most favorable commercial warranties provided to any customer. No incumbent vendor information or technology integration requirements are identified in the available documentation. The specific budget allocation or award value for this battery procurement is not disclosed in the posted materials; interested vendors must register in the BONFIRE system and access the detailed BidTable to view complete project specifications and pricing information.
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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