BPO for Electrical Outlet Install at Shiloh
Closed State & local contract opportunity Posted
- Solicitation number
- Req #2098412
- 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 a business process outsourcing (BPO) contract for electrical outlet installation at Shiloh. This procurement, posted on April 22, 2026, with a submission deadline of May 1, 2026, seeks qualified vendors to provide electrical outlet installation services at a specified location. While the detailed scope of work, specific deliverables, and technical requirements are accessible through the BONFIRE registration system and the in-browser BidTable interface, bidders are required to review the complete project specifications, vendor response requirements, and supporting documentation available on the procurement portal. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, and vendors must adhere to DART's standard purchase order terms and conditions. Timely delivery is essential to this procurement, as failure to meet specified delivery schedules constitutes grounds for order rejection and default termination by the Authority. The bid submission process requires vendors to initiate the "Prepare Your Submission" process and access the BidTable window to view complete project details and submit their responses.
No specific information regarding set-aside designations for disadvantaged enterprises, minority-owned businesses, or other restricted categories is provided in the available procurement documentation. Similarly, incumbent vendors, current contractors, or existing infrastructure requirements are not identified in the posted materials. Payment terms are established at Net 30, with invoices to be submitted in triplicate to APInvoices@dart.org and processed 30 days from receipt of invoice or order, whichever is later. The procurement documentation does not specify an estimated award value or budget range. Vendors should note that DART reserves the right to terminate orders for default should the seller fail to perform contractual obligations within specified timeframes, and all awards remain subject to the complete terms and conditions outlined in DART's standard purchase order documentation.
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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