BOMBARDIER TRANSPORTATION - P/n:6959C51H09 | WIRE, 19 X 30, 5FT/LSB | ref 2094716
Closed State & local contract opportunity Posted
- Solicitation number
- 2094716
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
Dallas Area Rapid Transit Authority (DART) has issued a procurement opportunity for Bombardier Transportation, specifically seeking a wire product with part number 6959C51H09, dimensioned 19 X 30, 5FT/LSB, referenced as purchase order 2094716. The contract is located in Dallas County, Texas, and requires vendors to register through Bonfire to access full bid details. Potential suppliers must submit bids reflecting FOB Destination shipping terms, with freight costs included in the overall price, as DART does not accept alternative shipping arrangements. Delivery performance is critically important, with time and delivery rates considered essential to the contract; failure to meet specified delivery schedules may result in rejection and default termination. All submitted invoices must be sent to APInvoices@dart.org in triplicate, containing specific documentation including purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. The procurement follows Net 30 payment terms, with invoices processed 30 days from receipt or 30 days from order receipt, whichever occurs later.
The contract opportunity does not explicitly outline specific set-aside designations or restrictions for disadvantaged enterprises. Vendors must certify non-affiliation with foreign terrorist organizations and demonstrate non-participation in boycotts of Israel. The contract is governed by Texas law, with venue established in Dallas County. While specific award values are not detailed, the procurement involves specialized transportation infrastructure components. Suppliers must warrant that all provided supplies are of merchantable quality, suitable for intended use, and compliant with product descriptions and specifications. The Dallas Area Rapid Transit Authority reserves contractual termination rights for both default and convenience, with termination for convenience limiting liability to payment for accepted deliveries prior to contract cessation. Potential bidders should carefully review the attached Purchase Order Terms and Conditions PDF for comprehensive understanding of contractual obligations and requirements.
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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