Closer, door, series #1601 | 2097567
Closed State & local contract opportunity Posted
- Solicitation number
- 2097567
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- UNSPSC codes
- 30102225 Cork plate
- 30191801 Structural formwork
- 30191802 Structural formwork accessory
- 30191800 Temporary construction and maintenance support equipment and materials
- 30191616 Construction safety net
- 30191617 Construction safety shelf
- 30191805 Structural deck plate
- 30191803 Structural spacer
- 30191804 Temporary roadway lining plate
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
The Dallas Area Rapid Transit Authority (DART) is issuing a purchase order for Closer, Door, Series #1601 (Solicitation #2097567). This procurement involves the acquisition of door closer hardware and related components for transit system infrastructure. The solicitation was posted on January 21, 2026, with a submission deadline of January 28, 2026. Vendors must access the detailed specifications and bid requirements through the BONFIRE registration system by initiating the "Prepare Your Submission" process, where an in-browser BidTable provides project details and vendor response fields. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as DART does not accept FOB Origin or Prepay and Add arrangements. Time and rate of delivery are essential contract elements, and failure to meet specified delivery schedules may result in order rejection and default termination. Invoices must be submitted in triplicate to APInvoices@dart.org with complete documentation including purchase order number, item descriptions, sizes, quantities, unit prices, and extended totals, with payment made within 30 days of invoice receipt or order receipt, whichever is later.
The procurement documents do not specify set-asides for disadvantaged enterprises, minority-owned businesses, or other restricted vendor categories based on the available information. No incumbent vendors, current contractors, or existing infrastructure integration requirements are identified in the solicitation materials provided. The purchase order is subject to DART's standard Terms and Conditions, which include compliance with federal and state regulations, equal employment opportunity requirements, conflict of interest certifications, and certifications regarding foreign terrorist organization involvement and Israel boycott compliance. All applicable federal, state, and local taxes and duties must be included in quoted prices; however, DART's tax-exempt status applies to state and local sales and use taxes. The specific award value or budget range for this procurement is not disclosed in the available solicitation materials.
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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