Bolt, 1/2"-13 x 2-3/4" | 2100828
Closed State & local contract opportunity Posted
- Solicitation number
- 2100828
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- NIGP code
- UNSPSC codes
- 31161838 Tongued washer
- 31161810 Shim washers
- 31161812 Square washers
- 31161801 Locking washers
- 31161820 Spherical or domed washers
- 31161836 Anchor plate washer
- 31161809 Reducing washers
- 31161823 Fender washer
- 31161822 Tooth lock washer
- 31161806 Finishing washers
Show all 39
- 31161837 Split washer
- 31161827 Clipped washer
- 31161829 Retaining washer
- 31161826 Notched washer
- 31161833 Bonded washer
- 31161807 Flat washers
- 31161805 Electrical insulating washers
- 31161800 Washers
- 31161802 Bevel washers
- 31161803 Binding washers
- 31161804 Curved washers
- 31161808 Open washers
- 31161813 Swivel washers
- 31161814 Thrust washers
- 31161815 Shoulder washers
- 31161816 Spacers or standoffs
- 31161817 Conical washers
- 31161818 Seal washers
- 31161821 Tapered washer
- 31161828 Slotted washer
- 31161830 Wave washer
- 31161831 Finger spring washer
- 31161834 Cup washer
- 31161824 Roof bolt washer
- 31161835 Tab washer
- 31161811 Spring washers
- 31161819 Washer kits
- 31161825 Belleville washer
- 31161832 Countersunk washer
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
Dallas Area Rapid Transit Authority (DART) is soliciting bids on bolts (1/2"-13 X 2-3/4") under Purchase Order 2100828, with bids due September 11, 2026.
Bidders must register in BONFIRE to access the bid table and project details. All bids must reflect FOB Destination shipping terms with freight cost included in the overall price; DART does not accept FOB Origin or Prepay and Add. Delivery timing and rate are essential contract terms; seller failure to deliver as specified is grounds for rejection and default termination.
Payment terms are Net 30. Invoices must be submitted in triplicate (one marked "Original") to APInvoices@dart.org and must include purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. Payment is made 30 days from invoice receipt or 30 days from order receipt, whichever is later, unless other terms are agreed in writing. All purchase orders are subject to DART's standard Terms and Conditions, available in the Supporting Documentation section of the solicitation.
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.
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