Footwear icetrekkers diamond grip small | 2097715

Closed State & local contract opportunity Posted

Solicitation number
2097715
State
Texas
Responses due

Opportunity facts

Jurisdiction
UNSPSC codes
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Opportunity details come from dart.bonfirehub.com. Updated .

About this opportunity

Written by GovTribe AI ·

The Dallas Area Rapid Transit Authority (DART), a governmental entity operating within Dallas County, Texas, is soliciting bids for the procurement of Footwear IceTrekkers Diamond Grip in Small size (Item 2097715). This urgent procurement requires vendors to submit pricing along with critical information regarding product availability and delivery timelines, as the award determination will be based on a combination of price and availability to ensure timely fulfillment. All bids must reflect FOB Destination shipping terms with freight costs included in the overall quoted price, as DART does not accept FOB Origin or Prepay and Add arrangements. The procurement was posted on January 27, 2026, with a submission deadline of January 29, 2026. Interested vendors must register through the BONFIRE system to access complete project details and the bid table. Payment terms are Net 30, with invoices submitted in triplicate to APInvoices@dart.org, and payment will be made 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later. Time and rate of delivery are essential contract requirements, and failure to deliver as specified may result in rejection and default termination of the agreement.

The procurement documentation does not identify specific set-aside designations or restrictions limiting responses to particular business categories such as disadvantaged enterprises or minority-owned vendors, nor does it reference any incumbent vendors or current contractors. No existing infrastructure or technology integration requirements are mentioned in the available procurement materials. Additionally, no specific award value or budget range is disclosed in the posted opportunity. Interested vendors should consult the complete Purchase Order Terms and Conditions document, available in the Supporting Documentation section, for comprehensive contractual requirements including acceptance, inspection, payment, warranties, termination provisions, equal opportunity requirements, and other standard terms governing Texas state and local procurement contracts.

Opportunity text

**Award Notice** **Due to the urgency of this procurement, the award for this opportunity will be based on a combination of price and availability to ensure timely fulfillment. Please include the item's availability and delivery timeline along with pricing.** --- ***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 PDF

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