BEARING, BLOCK | ref 2096437
Closed State & local contract opportunity Posted
- Solicitation number
- 2096437
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- NIGP code
- UNSPSC code
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
Dallas Area Rapid Transit Authority (DART) has issued a procurement opportunity for bearing blocks, specifically referenced as bid 2096437, with a posting date of November 30, 2025, and a response deadline of December 4, 2025. The procurement is focused on acquiring specific bearing block components, likely for transit infrastructure maintenance or replacement. Potential vendors must register through the Bonfire platform to access full bid details and complete the submission process. All bids must comply with DART's strict purchase order terms and conditions, including mandatory FOB Destination shipping terms with freight costs included in the overall price. Vendors are required to submit invoices electronically to APInvoices@dart.org, with detailed documentation including purchase order number, item descriptions, quantities, unit prices, and extended totals. The procurement emphasizes precise delivery timelines, with failure to meet specified delivery schedules potentially resulting in order rejection and default termination.
While specific set-aside designations are not explicitly detailed in the available documentation, the procurement follows standard government contracting protocols with Net 30 payment terms. The contract appears open to qualified vendors capable of meeting DART's technical specifications and delivery requirements. No incumbent vendors or specific enterprise restrictions are mentioned in the provided materials. The documentation indicates DART will evaluate bids based on compliance with technical specifications, delivery capabilities, pricing, and adherence to purchase order terms and conditions. While a specific budget range is not provided, the procurement suggests a professional, competitive bidding process for critical transit infrastructure components. Vendors must demonstrate ability to provide high-quality bearing blocks that meet DART's precise technical and logistical requirements, with potential for ongoing procurement relationships contingent on successful performance and compliance with all contractual obligations.
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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