Duster spray 10 OZ | 2096841
Closed State & local contract opportunity Posted
- Solicitation number
- 2096841
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
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Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
The state and local contract opportunity is issued by the Dallas Area Rapid Transit Authority (DART) in Dallas County, Texas, for the procurement of DUSTER SPRAY 10 OZ, identified by the solicitation number 2096841. The procurement is structured as a purchase order with specific terms and conditions, requiring vendors to register on the Bonfire platform to access full bid details. The opportunity was posted on December 9, 2025, with proposals due by December 16, 2025. Key delivery requirements mandate FOB Destination shipping terms, with freight costs included in the overall bid price. Vendors must strictly adhere to DART's purchase order terms, including precise delivery timelines and comprehensive invoice submission guidelines. The solicitation emphasizes that time and delivery rates are essential, with potential rejection and default termination for non-compliance.
No specific set-aside designations or restrictions for disadvantaged enterprises were explicitly mentioned in the available documentation. The procurement does not indicate incumbent vendors or require integration with existing infrastructure. Payment terms are standardized at net 30 days, with invoices to be submitted electronically to APInvoices@dart.org and containing detailed information such as purchase order number, item descriptions, quantities, and pricing. The document highlights extensive legal requirements, including provisions for equal opportunity employment, certifications regarding foreign terrorist organizations, and compliance with Texas state law. While no specific budget range was provided, the solicitation suggests a standard procurement process for a specific quantity of duster spray products. Vendors must be prepared to meet rigorous documentation, delivery, and quality assurance standards as outlined in the purchase order terms and conditions.
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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