Connector, KJ , 1/0 (motor leads) | 2097648

Closed State & local contract opportunity Posted

Solicitation number
2097648
State
Texas
Responses due

Opportunity facts

Jurisdiction
NIGP code
UNSPSC codes
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Opportunity details come from dart.bonfirehub.com. Updated .

About this opportunity

Written by GovTribe AI ·

The Dallas Area Rapid Transit Authority (DART) is issuing a purchase order for a Connector, KJ, 1/0 (Motor Leads) component, with solicitation number 2097648. This procurement involves the supply of specialized electrical connectors designed for motor lead applications, with specifications and technical requirements accessible through the BONFIRE registration system. Vendors must submit bids through the in-browser BidTable platform, which contains detailed project specifications and vendor response fields located by scrolling right within the submission window. All deliverables must comply with DART's comprehensive purchase order terms and conditions, meet merchantability standards, and be suitable for intended use with the most favorable commercial warranties offered to any customer. The submission deadline is January 30, 2026, with the opportunity posted on January 23, 2026, providing a one-week response window for interested vendors. Delivery timelines are critical to contract performance, and failure to meet specified delivery schedules constitutes grounds for rejection and default termination by the Authority. All shipping must be provided under FOB Destination terms with freight costs included in the overall bid price, and vendors must adhere to DART's Net 30 payment terms with invoices submitted in triplicate to the designated email address.

The solicitation document does not specify set-aside designations, disadvantaged enterprise restrictions, or incumbent vendor information within the available materials. No award value or budget range has been disclosed in the opportunity posting. All vendors must certify non-association with foreign terrorist organizations and commitment not to boycott Israel as conditions of contract award. DART is exempt from Texas sales and use taxes, and any such taxes incorrectly included on invoices will be deducted from payment. The contract is governed by Texas law with exclusive venue in Dallas County, and all purchase orders are subject to DART's standard terms and conditions, including the Authority's right to make changes through written notice with equitable adjustments to price or delivery schedule when warranted.

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 PDF

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