Gasket, cylinder, low pressure | 2097480
Closed State & local contract opportunity Posted
- Solicitation number
- 2097480
- 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 a GASKET, CYLINDER, LOW PRESSURE under solicitation number 2097480, with proposals due by January 19, 2026. This procurement is specifically for Dallas County, Texas, and requires potential vendors to complete Bonfire registration to access detailed bidding information. The contract involves the purchase of specific low-pressure gasket and cylinder components, with strict delivery requirements where time and delivery rates are considered essential contract elements. DART mandates that all bids must reflect FOB Destination shipping terms, with freight costs integrated into the overall price, and explicitly does not accept FOB Origin or Prepay and Add terms. Vendors must submit invoices electronically to APInvoices@dart.org in triplicate, with each invoice containing specific details including purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. The procurement process requires compliance with DART's comprehensive Purchase Order Terms and Conditions, which outline detailed specifications for product quality, delivery expectations, and potential default termination provisions.
While specific set-aside designations are not explicitly detailed in the provided documentation, the procurement includes several important vendor requirements and certifications. Vendors must certify they are not identified on the Texas Comptroller's list of companies with contracts to Foreign Terrorist Organizations and must confirm they do not boycott Israel. The contract includes equal opportunity employment practice requirements and mandates that sellers provide warranties ensuring products are of merchantable quality and suitable for intended use. Payment terms are standardized at Net 30, with invoices processed 30 days from receipt or order completion. The contract will be governed by Texas law, with any legal venue situated in Dallas County. Though specific award values are not provided, the procurement suggests a focused, technical purchase of specialized gasket and cylinder components for DART's operational infrastructure. Potential bidders must demonstrate technical capability, compliance with specified terms, and ability to meet rigorous delivery and quality standards set forth in the detailed purchasing documentation.
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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