Controller, wiper MTR. Assy, 2 pivot radial, SPG, 38NM, 12V | 2097545
Closed State & local contract opportunity Posted
- Solicitation number
- 2097545
- 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 seeking a supplier for a Controller, Wiper Motor Assembly (2 Pivot Radial, SPG, 38NM, 12V) through this procurement opportunity posted on January 16, 2026, with a submission deadline of January 23, 2026. The specific goods being procured are wiper motor controller assemblies meeting precise technical specifications, with delivery terms designated as FOB Destination with freight costs included in the overall bid price. Bidders must register on the BONFIRE platform to access complete project details and bid submission fields. Time and rate of deliveries are critical contract requirements, and failure to meet specified delivery schedules constitutes grounds for rejection and default termination. All vendors must comply with DART's standard purchase order terms and conditions, which establish Net 30 payment terms with invoices submitted in triplicate to APInvoices@dart.org, containing the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. Qualified suppliers must demonstrate capability to meet DART's operational and compliance standards throughout the contract period.
The procurement documents do not specify any set-aside designations, disadvantaged enterprise restrictions, or preferences for specific organization types within the available materials provided. No incumbent vendors or current contractors are identified in the contracting opportunity documentation. The contract includes standard commercial warranty requirements, mandatory equal opportunity provisions, and certifications regarding foreign terrorist organizations and Israel boycotts as required under DART policy. All contractual obligations are governed by Texas law with venue established in Dallas County. The specific award value or budget range for this procurement is not disclosed in the available documentation; interested vendors should register on BONFIRE and access the bid table to obtain complete financial and technical specifications.
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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