Couplings steel 3/4" black schedule 40 | 2097097
Closed State & local contract opportunity Posted
- Solicitation number
- 2097097
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- NIGP code
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
Dallas Area Rapid Transit Authority (DART) is seeking procurement of steel couplings, specifically 3/4" black schedule 40, through a competitive bidding process. The procurement is located in Dallas County, Texas, with a bid posting date of December 15, 2025, and a response deadline of December 22, 2025. Potential vendors must complete registration through the Bonfire platform to access detailed bid specifications and submission requirements. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, and vendors must adhere to DART's strict delivery terms, where time and delivery rate are considered essential elements of the contract. Vendors are required to submit invoices electronically to APInvoices@dart.org with comprehensive documentation including purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. The procurement process mandates compliance with DART's Purchase Order Terms and Conditions, which are available for review in the attached PDF document.
While the solicitation does not explicitly mention set-aside designations or specific enterprise restrictions, vendors must meet DART's standard commercial and legal requirements. The contract includes provisions for equal opportunity employment, certifications regarding foreign terrorist organizations, and compliance with Texas state laws. Payment terms are standardized at Net 30, with invoices payable 30 days from receipt or order completion. The contract allows for potential termination for default if vendors fail to meet specified delivery schedules or contractual provisions. Although specific award value or budget range is not detailed in the provided documentation, vendors should be prepared to provide competitive pricing for the specified steel couplings. The contract is governed by Texas law, with any potential legal disputes to be resolved in Dallas County jurisdiction.
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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