BULB, LIGHT, 30V PAR56 | ref. 2094476

Solicitation # 2094476
Posted 8/24/25, 11:00 AM
No Updates
Due 8/27/25, 8:00 PM
State
Texas
Source
View
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Dallas Area Rapid Transit Authority (DART) is soliciting bids for a light bulb procurement, specifically a 30V PAR56 bulb referenced as bid number 2094476. The procurement is located in Dallas County, Texas, with a bid posting date of August 24, 2025, and a submission deadline of August 27, 2025. Potential vendors must complete Bonfire registration to access full bid details and must submit responses through the platform's in-browser BidTable window. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, and vendors are required to adhere to strict delivery timelines, as failure to meet specified delivery rates could result in order rejection or default termination. DART mandates that invoices be submitted electronically to APInvoices@dart.org in triplicate, with specific documentation requirements including purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. Vendors must also comply with payment terms of Net 30, with invoices processed 30 days from receipt or order completion.

The procurement appears to have no specific set-aside designations or restrictions on vendor types, suggesting open competition among qualified suppliers. While no specific budget range is explicitly stated, the procurement is for a specific light bulb type, implying a potentially narrow scope. Vendors must comply with several legal and administrative requirements, including certifications that they are not affiliated with foreign terrorist organizations and do not boycott Israel. The contract will be governed by Texas law, with any disputes resolved in Dallas County. All purchase orders are subject to DART's standard Terms and Conditions, which include equal opportunity employment requirements and provisions for contract termination for both default and convenience. Potential bidders should carefully review the attached Purchase Order Terms and Conditions PDF, which provides comprehensive details about the contractual framework and vendor expectations. The procurement emphasizes compliance, precise documentation, and adherence to specified delivery and invoicing protocols.

Generated 8/25/25, 7:15 PM