COIL IGNITION | CUMMINS S. P. - p/n: 5626388 | ref. 2097921
Closed State & local contract opportunity Posted
- Solicitation number
- 2097921 [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) is issuing a purchase order for a Coil Ignition component manufactured by Cummins (part number 5626388, reference 2097921) for procurement within Dallas County, Texas. This is a goods procurement for a specific automotive/transit equipment part required to support DART's operations. The procurement requires that all bids reflect FOB Destination shipping terms with freight costs included in the overall price, and vendors must comply with DART's standard Purchase Order Terms and Conditions. Sellers are responsible for all inspections and tests to substantiate conformance with specifications, and delivery timelines and rates are identified as essential to the order, with failure to meet specified delivery schedules constituting grounds for rejection and default termination. The seller must provide commercial warranties covering merchantable quality, suitability for intended use, and compliance with product specifications that are at least as favorable as those offered to any other customer. The submission deadline for this opportunity is February 18, 2026, with the opportunity having been posted on February 13, 2026. Prospective bidders must initiate the "Prepare Your Submission" process and access the in-browser BidTable through BONFIRE registration to view complete project details and submit their responses.
No specific set-aside designations for disadvantaged enterprises or restrictions on organization types are detailed in the available procurement documentation. Vendors must meet standard compliance requirements including equal employment opportunity compliance, certification that they do not appear on the Texas Comptroller's foreign terrorist organization list, and verification that they do not boycott Israel. Payment will be made on a Net 30 basis from invoice receipt or order receipt, whichever is later, with invoices submitted in triplicate to APInvoices@dart.org containing specified information including purchase order number, item description, quantities, unit prices, and extended totals. The contract is governed by Texas law with venue in Dallas County. No specific award value or budget range is disclosed in the available documentation; however, interested vendors should review the complete Purchase Order Terms and Conditions PDF available in the Supporting Documentation section for comprehensive contractual requirements and any additional financial parameters.
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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