BPO for Police SRT Helmet and Headset
Closed State & local contract opportunity Posted
- Solicitation number
- Req #2096221
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- NIGP codes
- 680 Police, Correctional Facility And Security Access Equipment And Supplies
- 68008 Police Protection Equipment (Body Armor And Riot Shields) And Supplies
- 72560 Telecommunication Equipment (Via Satellite) For Police And Emergency Vehicle (Including Radio/Terminal Display) (Effective 3-1-07 This Class-Item Inactivated For New Use, Refer To 838-81)
- 99842 Fire And Police Equipment (Not Otherwise Classified), Sale Of Surplus And Obsolete Items
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
The Dallas Area Rapid Transit Authority (DART) is soliciting bids for a Blanket Purchase Order (BPO) for Police Special Response Team (SRT) protective and communication equipment through a competitive procurement process with a posted date of April 20, 2026, and a due date of April 30, 2026. The procurement requires vendors to supply three specific product lines: 20 units of POINT BLANK Operator Elite helmets (model HLMBOAD210), 20 units of 3M PELTOR SWAT-TAC VI NIB Hearing Defender Headsets (model MT20H682FB-47N SV), and 20 units of ATLANTIC SIGNAL Invictus Push to Talk wired assemblies (model IVS.H04.447) compatible with the Harris XL-185 radio system. The equipment must be delivered to DART Police Headquarters at 2111 S. Corinth Street Road in Dallas, Texas 75203 in a vehicle equipped with a lift gate and floor jack for interior placement. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, and the BPO establishes a base performance period of 12 months. Payment terms are Net 30 from invoice receipt or order receipt, whichever is later, with invoices submitted in triplicate to APInvoices@dart.org containing the purchase order number, item description, quantities, unit prices, and extended totals. Timely delivery is critical to the contract, as failure to meet specified delivery schedules may result in rejection and default termination by the Authority. All line item prices must be inclusive of all costs to the vendor, including supervision, labor, equipment, materials, vehicle licensing, warehousing, freight, and all other charges necessary to accommodate the supplies and delivery requirements.
The solicitation documents do not specify any explicit set-aside designations or restrictions limiting the types of organizations eligible to respond, nor do they identify any incumbent vendors or current contractors. However, all vendors must comply with DART's standard Purchase Order Terms and Conditions, including equal opportunity provisions and certification that neither the seller nor affiliates boycott Israel. The contract requires warranty provisions guaranteeing merchantable quality and suitability for the equipment for its intended use. Vendors must also be aware that DART is exempt from Texas state and local sales and use taxes, though all other applicable federal, state, and local taxes and duties must be included in the bid price. The specific award value or budget range for this procurement has not been disclosed in the available solicitation materials. Interested vendors must initiate the "Prepare Your Submission" process on the Bonfire portal to access the complete BidTable and project details required for submission.
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 |
|---|---|---|
| 2-Statement of Work.pdf | ||
| 3-Event Schedule.pdf | ||
| 1-Purchase Order Terms and Conditions.pdf |
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