Camera, axis, 3737-PLE 360 degree | 2097544
Closed State & local contract opportunity Posted
- Solicitation number
- 2097544
- 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 the procurement of a Camera, Axis, 3737-PLE 360 Degree unit (Contract Number 2097544). This purchase order opportunity, posted on January 16, 2026, with a submission deadline of January 23, 2026, requires qualified vendors to supply surveillance camera equipment meeting specified technical requirements. While the detailed specifications and evaluation criteria are accessible through the BONFIRE registration system and in-browser BidTable, vendors must ensure their bids reflect FOB Destination shipping terms with all freight costs included in the overall quoted price. Delivery timelines are critical to this procurement, and failure to meet specified delivery schedules constitutes grounds for rejection and default termination by the Authority. The procurement is governed by DART's comprehensive Purchase Order Terms and Conditions, which establish binding contractual obligations for all responding vendors. Prospective bidders must access the complete details and submit their responses through the designated BONFIRE platform by the January 23, 2026 deadline.
The procurement documentation does not identify specific set-aside designations for disadvantaged enterprises or restrictions limiting vendor eligibility based on organizational status. No incumbent vendors or current contractors are identified in the available solicitation materials. All vendors responding to this opportunity must comply with DART's mandatory requirements, including Net 30 payment terms, submission of invoices in triplicate to APInvoices@dart.org, and adherence to equal opportunity employment practices and certifications regarding foreign terrorist organizations and Israel boycott prohibitions. The specific award value or budget range for this camera procurement is not disclosed in the publicly available solicitation materials; vendors should reference the Supporting Documentation section for the complete Purchase Order Terms and Conditions and any additional technical or budgetary information accessible through the BONFIRE system.
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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