Circuit, breaker, 13. 2 KV AC, tripping coil, 125VDC*>see notes< | 2096920
Closed State & local contract opportunity Posted
- Solicitation number
- 2096920
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- NIGP code
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
Dallas Area Rapid Transit Authority (DART) is seeking to procure a specific circuit breaker with precise technical specifications, specifically a 13.2 kV AC circuit breaker with a 125VDC tripping coil. This procurement opportunity, identified by the solicitation number 2096920, was posted on December 10, 2025, with a response deadline of December 17, 2025. Potential vendors must complete registration through the Bonfire platform to access detailed bid information and response fields. The procurement requires vendors to submit comprehensive bids that include FOB Destination shipping terms with freight costs incorporated into the overall price. Bidders must meticulously prepare submissions that detail item specifications, including sizes, quantities, unit prices, and extended totals. Vendors must also be prepared to comply with DART's stringent delivery requirements, where time and delivery rate are considered essential elements of the contract performance.
No specific set-aside designations or restrictions for disadvantaged enterprises were explicitly stated in the available documentation. The procurement does not appear to have predefined limitations on vendor participation beyond standard contractual compliance requirements. Vendors must demonstrate the ability to provide the specified circuit breaker and meet DART's rigorous terms and conditions, which include providing commercial warranties covering merchantability, suitability for intended purpose, and technical specification compliance. Payment terms are standardized at Net 30, with invoices to be submitted electronically to APInvoices@dart.org in triplicate. Vendors must also certify they do not appear on the Texas Comptroller's list of companies with foreign terrorist organization contracts and do not boycott Israel. While no specific budget range was provided, the procurement suggests a focused, technical purchase of specialized electrical equipment for DART's infrastructure maintenance or expansion needs.
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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