Cover, bonded, channel, fuel line -REF 2097580

Dallas Area Rapid Transit Authority (DART) is procuring a cover, bonded channel fuel line (Reference 2097580) through Dallas County, Texas. This procurement requires the delivery of specified component parts that must meet exact specifications and be of merchantable quality suitable for intended use. The seller must deliver the goods according to the specified delivery schedule, with failure to meet timelines constituting grounds for rejection and default termination. Invoices must be submitted in triplicate and include the purchase order number, item description, quantities, unit prices, and extended totals, with payment due 30 days from invoice receipt or 30 days from order receipt, whichever is later. The purchase order price includes all applicable federal, state, and local taxes and duties, and DART is exempt from Texas state and local sales and use taxes. The proposal submission deadline is March 19, 2026, with the opportunity posted on March 16, 2026, allowing a three-day response window. Inspection and acceptance will occur at the destination, with the seller bearing the risk of loss until delivery and acceptance unless the loss results from DART negligence.

The procurement documents do not explicitly identify any set-aside designations or restrictions limiting participation to disadvantaged enterprises, women-owned businesses, or minority-owned businesses. Prospective vendors must comply with equal employment opportunity requirements and certify that they are not identified on the Texas Comptroller's list of companies with foreign terrorist organization contracts. Additionally, vendors must verify that neither they nor their affiliates boycott Israel. The contract is governed by Texas law with venue in Dallas County, and either party may terminate the order for convenience with payment limited to accepted deliverables prior to termination. The contracting officer retains authority to issue written change orders, with any claims for equitable adjustment of contract price or delivery schedule required within 30 days of change order receipt. No specific award value or budget range is disclosed in the available documentation.