Grease gun, pistol type, (with 18" flexible nozzle) 33 STR | 2097565
Closed State & local contract opportunity Posted
- Solicitation number
- 2097565
- 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 soliciting bids for the procurement of grease guns, pistol type with 18-inch flexible nozzles, identified by specification number 33 STR | 2097565. This purchase order opportunity, posted on January 21, 2026, requires all interested vendors to submit bids by January 28, 2026. The deliverable consists of grease guns meeting the specified pistol-type configuration with flexible nozzles suitable for DART's operational maintenance needs. Vendors must comply with all DART Purchase Order Terms and Conditions, which establish the contractual framework governing performance, delivery, and acceptance criteria. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as DART does not accept FOB Origin or Prepay and Add arrangements. Timely delivery is essential to the contract, with seller failure to meet specified delivery schedules constituting grounds for rejection and default termination. Vendors must demonstrate compliance with commercial warranty requirements covering merchantable quality and suitability for intended use, and must provide all necessary inspections and tests to substantiate compliance with specifications.
The procurement document does not explicitly reference specific set-asides for disadvantaged enterprises, minority-owned businesses, or other designated categories, though vendors must certify compliance with equal opportunity provisions and verify that neither they nor their affiliates appear on the Texas Comptroller's list of companies with foreign terrorist organization connections or boycott Israel. No incumbent vendors, current contractors, or existing infrastructure integration requirements are identified in the available procurement materials. DART's standard payment terms are Net 30, with invoices submitted in triplicate to APInvoices@dart.org and payment issued 30 days from receipt of invoice or 30 days from receipt of the order, whichever is later. The specific award value or budget range for this grease gun procurement is not disclosed in the publicly available contracting opportunity documentation, and vendors must access the BONFIRE registration system and in-browser BidTable to obtain detailed project specifications and submission requirements.
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