Element, cleaner, exhaust, valve, flow, silencer, exhaust, magnet v | 2096525
Closed State & local contract opportunity Posted
- Solicitation number
- 2096525
- 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) has issued a procurement opportunity for an ELEMENT, CLEANER, EXHAUST, VALVE, FLOW, SILENCER, EXHAUST, MAGNET V with solicitation number 2096525. The contract opportunity was posted on December 11, 2025, with proposals due by December 18, 2025. Potential vendors must complete Bonfire registration to access detailed bidding information and must submit their responses through the platform's in-browser BidTable window. The procurement requires vendors to adhere to specific freight terms, with all bids mandated to reflect FOB Destination shipping terms and include freight costs in the overall pricing. Vendors must also understand that delivery timelines are critical, and failure to meet specified delivery schedules could result in rejection and default termination. DART has established strict payment terms of Net 30, requiring invoices to be submitted electronically to APInvoices@dart.org with comprehensive documentation including purchase order number, item details, quantities, unit prices, and extended totals.
The contract opportunity does not explicitly outline set-aside designations or specific restrictions on vendor qualifications. However, vendors must comply with several key requirements, including equal opportunity employment standards, certification of non-inclusion on the Texas Comptroller's foreign terrorist organization list, and verification of non-participation in Israel boycotts. The procurement will be governed by Texas law, with legal venue situated in Dallas County. While specific award value or budget range is not provided in the available documentation, vendors should anticipate a comprehensive evaluation process that likely considers pricing, delivery capabilities, compliance with technical specifications, and adherence to DART's extensive purchase order terms and conditions. The contract appears to be for specialized equipment or components related to exhaust systems, suggesting a technical procurement that may require specific manufacturing or supply chain capabilities.
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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