Dryer air SKF turbo 2000 assy -REF 2097338

Closed State & local contract opportunity Posted

Solicitation number
2097338 [MD]
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 procurement of a Dryer Air SKF Turbo 2000 Assembly, reference number 2097338, through a purchase order process. This procurement involves the supply and delivery of a specific mechanical component with strict adherence to delivery schedules and specifications. The seller must provide commercial warranties ensuring the supplies are of merchantable quality, suitable for intended use, and fully compliant with all product specifications referenced in the purchase order. The contract requires timely delivery to the designated destination, with the seller bearing all risk of loss until delivery and acceptance are complete. The purchase order terms and conditions establish that inspection and acceptance occur at the destination, and any failure to meet delivery specifications may result in rejection and default termination. The seller must submit invoices in triplicate containing 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 posting date for this opportunity was March 16, 2026, with a due date of March 20, 2026, providing a limited response window of four days.

The contract carries several compliance and eligibility requirements that potential vendors must meet. Sellers must comply with equal opportunity employment requirements, certify non-involvement with foreign terrorist organizations, and verify non-boycott of Israel. The purchase order price includes all applicable federal, state, and local taxes and duties, with DART exempt from Texas sales and use taxes, meaning vendors must absorb all tax obligations in their pricing. The contracting officer retains the right to make written changes to the order, with any cost or schedule impacts subject to equitable adjustment claims that must be submitted within 30 days of change order receipt. Additionally, the contracting officer may terminate the order for default due to non-performance or for convenience when in DART's best interest, with termination for convenience limiting Authority liability to payment for supplies delivered and services completed prior to termination. All disputes arising under the order are subject to the contracting officer's written decision, appealable to the Authority within 30 days, with Texas law and Dallas County venue governing all proceedings. No specific budget range or award value was disclosed in the available documentation.

Files

File Type Posted
1-Purchase Order Terms and Conditions.pdf PDF

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