COIL IGNITION | CUMMINS S. P. - p/n: 5626388 | ref. 2097590
Closed State & local contract opportunity Posted
- Solicitation number
- 2097590 [MD]
- 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), a public transportation agency operating in Dallas County, Texas, is soliciting bids for the procurement of a Cummins coil ignition component (part number 5626388), referenced as item number 2097590. The solicitation was posted on February 8, 2026, with a bid due date of February 11, 2026, providing a compressed three-day response window for interested vendors. Prospective bidders must register with the BONFIRE procurement platform to access complete project details and the bid submission table. All bids must reflect FOB Destination shipping terms with freight costs included in the overall quoted price, and timely delivery is explicitly identified as essential to the order, with delivery failures potentially resulting in order rejection and default termination. Vendors should note that DART does not accept FOB Origin or Prepay and Add shipping arrangements. No specific evaluation criteria, site visits, or bidders' meetings are outlined in the available documentation, though the emphasis on delivery performance suggests this will be a key consideration in vendor selection.
The procurement documentation does not identify any set-aside designations for disadvantaged enterprises, minority-owned businesses, or other restricted categories of respondents, suggesting this is an open competition. No incumbent vendors or current contractors are referenced in the available materials. Payment will be issued under Net 30 terms, with invoices submitted in triplicate to APInvoices@dart.org and must include the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals; payment is made 30 days from invoice receipt or 30 days from order receipt, whichever is later, unless alternative terms are negotiated in writing. The specific budget or award value for this procurement is not disclosed in the posted opportunity materials. All purchase orders are subject to DART's standard Terms and Conditions, with the complete document available in the Supporting Documentation section of the solicitation.
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