GLOVES, LARGE, ORANGE NITRILE 8 MIL (BOX OF 100) | ref. 2097516
Closed State & local contract opportunity Posted
- Solicitation number
- 2097516 [MD]
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
The Dallas Area Rapid Transit Authority (DART) is procuring large, orange nitrile gloves, 8 mil thickness, in boxes of 100 units through an urgent procurement posted on February 9, 2026, with a due date of February 11, 2026. This procurement will be awarded based on a combined assessment of price and product availability, with all freight and delivery costs required to be included in the quoted unit price on an FOB Destination basis. Respondents must register in the BONFIRE procurement system to access bid details and the vendor response table. The seller must warrant that supplies are of merchantable quality, suitable for intended use, and comply with specifications, and must certify non-affiliation with designated Foreign Terrorist Organizations and commit to not boycott Israel. Delivery terms are critical to this order, with time and rate of deliveries being essential elements; seller failure to meet specified delivery schedules constitutes grounds for rejection and default termination. Payment will be made on Net 30 terms, calculated from the later of invoice receipt or order receipt date, with invoices submitted in triplicate to APInvoices@dart.org containing purchase order number, item number, description, sizes, quantities, unit prices, and extended totals.
The solicitation does not specify any set-aside designations or restrictions limiting the types of organizations that may respond, nor does it identify disadvantaged enterprise requirements or incumbent vendors. No existing infrastructure or technology integration requirements are detailed in the opportunity documentation. The procurement does not provide a stated budget range or award value; however, given the urgent nature and the commodity nature of the procurement (standard industrial gloves), awards are likely to be driven primarily by competitive pricing and demonstrated product availability and delivery capability. All purchase orders are subject to DART's standard terms and conditions, which are governed by Texas law with venue in Dallas County, and include provisions for changes with equitable adjustment claims due within 30 days, dispute resolution through the Contracting Officer with appeal rights, and termination rights for default or convenience.
Opportunity text
--- **AWARD NOTICE** Due to the urgent nature of this procurement, the award will be determined based on a combined assessment of price and product availability. Respondents are advised that all freight and delivery costs must be included within the quoted unit price. ***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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