FUSE, 8AMP, CERAMIC (Box of 5) | 2097699
Closed State & local contract opportunity Posted
- Solicitation number
- 2097699
- 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 soliciting bids for the procurement of fuses, specifically ceramic fuses in boxes of five units (Item No. 2097699). This is a straightforward goods procurement posted on January 27, 2026, with a bid due date of February 13, 2026. The procurement requires vendors to submit pricing through BONFIRE's online bidding system, where detailed specifications and vendor response fields are accessible via the in-browser BidTable. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, and vendors must comply with DART's standard purchase order terms and conditions. Delivery time and rate are critical to this order, with DART retaining the right to reject deliveries and terminate vendors for default if delivery specifications are not met. Vendors are required to certify compliance with equal opportunity employment requirements, non-involvement with designated foreign terrorist organizations, and must warrant that neither they nor their affiliates boycott Israel. Payment will be made on a Net 30 basis from the later of invoice receipt or order receipt date, with invoices submitted in triplicate to APInvoices@dart.org containing the purchase order number, item description, quantities, unit prices, and extended totals. No specific evaluation criteria beyond standard compliance requirements are outlined in the available documentation.
The procurement documents provided do not specify any set-aside designations, disadvantaged enterprise restrictions, or limitations on the types of organizations eligible to respond to this bid. No incumbent vendors or current contractors are identified in the available materials, nor are there references to existing infrastructure or technology integration requirements for this commodity purchase. The specific award value or budget range for this fuse procurement is not disclosed in the posted opportunity details. As a routine purchase order for standard electrical components, this procurement appears open to any qualified vendor capable of meeting DART's delivery requirements and terms and conditions. Interested vendors should register with BONFIRE to access the complete bidding details and submit their proposals by the February 13, 2026 deadline.
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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