Filler, body , platinum plus gold lightweight | 2097408
Closed State & local contract opportunity Posted
- Solicitation number
- 2097408
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- NIGP code
- UNSPSC codes
- 12352300 Inorganic compounds
- 12352305 Inorganic hydroxides
- 12352309 Silica
- 12352312 Potassium permanganate
- 12352303 Inorganic oxides
- 12352304 Inorganic peroxides
- 12352306 Inorganic hydrides
- 12352402 Inorganic chemical mixtures
- 12352302 Inorganic metal salts
- 12352310 Silicones
Show all 11
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
The state and local contract opportunity is a procurement issued by the Dallas Area Rapid Transit Authority (DART) for a FILLER, BODY, PLATINUM PLUS GOLD LIGHTWEIGHT product, solicited through a competitive bidding process. The opportunity, identified by reference number 2097408, was posted on January 7, 2026, with responses due by January 14, 2026. Potential vendors are required to register through the Bonfire platform to access detailed bid specifications and project requirements. All bids must reflect FOB Destination shipping terms with freight costs included in the overall pricing, and DART emphasizes that delivery timelines are critical, with failure to meet specified delivery schedules potentially resulting in order rejection or default termination. Vendors must submit invoices electronically to APInvoices@dart.org, including specific details such as purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. Payment terms are established at Net 30, meaning invoices will be processed 30 days from receipt or order completion.
The contract opportunity does not explicitly outline specific set-aside designations or restrictions for disadvantaged enterprises. Vendors must comply with various legal requirements, including equal employment opportunity provisions and certification that they are not on the Texas Comptroller's list of companies with foreign terrorist organization contracts. Additionally, vendors must verify that they and their affiliated entities do not boycott Israel. While specific award values are not disclosed in the provided documentation, the procurement is governed by Texas law with venue in Dallas County. The comprehensive Purchase Order Terms and Conditions document indicates that sellers must warrant that all supplies, services, and construction are of merchantable quality and comply with specified standards. Disputes will be resolved through a structured process beginning with the Contracting Officer's written decision, with potential for appeal to the Authority within 30 days of the initial determination.
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 |
On GovTribe
Work this opportunity
- Track it in your pipeline
- Similar opportunities
- Ask GovTribe AI about this opportunity