Bushing, lever, solenoid, gong HS011-0044 | 2098210
Closed State & local contract opportunity Posted
- Solicitation number
- 2098210
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- NIGP code
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
The Dallas Area Rapid Transit Authority (DART) is soliciting bids for the procurement of a bushing, lever, solenoid, and gong component (part number HS011-0044) under purchase order 2098210. This is a goods procurement opportunity posted on March 5, 2026, with a bid submission deadline of March 13, 2026. Vendors must register on the BONFIRE procurement system to access the complete project details and bidding table. The procurement requires sellers to deliver the specified component in accordance with DART's strict specifications and delivery schedules, with delivery performance being critical to contract execution. All bids must be submitted with FOB Destination shipping terms with freight costs included in the overall quoted price, as DART does not accept FOB Origin or alternative freight arrangements. Vendors will be evaluated based on their ability to meet the technical specifications, delivery timelines, and pricing competitiveness. The seller is responsible for performing inspections and tests to verify conformance to specifications and manufacturer part numbers, and must warrant that all supplies are of merchantable quality and suitable for the intended use.
The solicitation does not explicitly identify set-aside designations or restrictions limiting bidders to specific enterprise categories based on the information provided in the posting. No incumbent vendors or current contractors are identified in the available documentation. Payment will be structured on a Net 30 basis, with invoices submitted in triplicate to APInvoices@dart.org and containing detailed purchase order information, item descriptions, quantities, and unit prices. All purchase orders are subject to DART's comprehensive Terms and Conditions, which include compliance requirements with equal opportunity provisions, Texas law, and certifications regarding non-association with foreign terrorist organizations and non-boycott of Israel. DART reserves the right to terminate orders for default if the seller fails to meet delivery schedules or other performance requirements. The specific budget or award value for this purchase order is not disclosed in the available 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.
Files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf |
On GovTribe
Work this opportunity
- Track it in your pipeline
- Similar opportunities
- Ask GovTribe AI about this opportunity