DC/DC converter, power supply booster, propulsion, "a"logic | 2098686
Closed State & local contract opportunity Posted
- Solicitation number
- 2098686
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
The Dallas Area Rapid Transit Authority (DART) is soliciting bids for a DC/DC Converter Power Supply Booster for propulsion systems under Texas procurement authority in Dallas County. This purchase order opportunity, posted on April 13, 2026, with a bid due date of April 20, 2026, requires vendors to supply DC/DC converter equipment and related power supply booster components designed for propulsion applications. Bidders must access the complete project details and bid specifications through the BONFIRE registration system by initiating the "Prepare Your Submission" process to view the in-browser BidTable, which contains specific requirements, quantities, vendor response fields, and project scope details. The procurement is governed by DART's comprehensive Purchase Order Terms and Conditions, which establish binding obligations for all selected vendors. Prospective bidders should review all supporting documentation available in the repository to ensure full understanding of technical specifications, delivery requirements, and contractual obligations before submitting proposals.
All bids must reflect FOB Destination shipping terms with freight costs included in the overall quoted price, and vendors must certify compliance with DART's standard procurement requirements, including equal opportunity provisions and confirmation of no boycott activities regarding Israel. Payment will be made on a Net 30 basis from the later of invoice receipt or order receipt, with invoices submitted in triplicate to APInvoices@dart.org and containing purchase order number, item number, descriptions, sizes, quantities, unit prices, and extended totals. Delivery timelines are considered essential to the contract, and failure to meet specified delivery rates and schedules constitutes grounds for default termination by DART, making reliable logistics and performance history important qualification factors. The vendor must maintain commercial warranty standards ensuring merchantable quality and specification compliance throughout the delivery and acceptance process, with risk of loss remaining with the seller until final delivery and acceptance at destination. While the specific contract award value and budget range are not disclosed in the posted solicitation materials, interested vendors should obtain complete financial and technical specifications through the BONFIRE system portal before the April 20, 2026 deadline.
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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