HOSE HEAVY WALL HEATER SILICONE BLUE(10 FT=1 EA') -REF 2097106 - [Resolicitation]
Closed State & local contract opportunity Posted
- Solicitation number
- 2097106 [MD] - [Resolicitation]
- 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 conducting a resolicitation to procure heavy wall heater silicone blue hoses in 10-foot increments. This procurement seeks to establish a supply agreement for hoses that must be delivered strictly in 10-foot unit increments, with award determination based on a combination of lead time and lowest price evaluation criteria. Prospective bidders are required to register through the Bonfire platform to submit bids for this opportunity. The resolicitation was posted on April 20, 2026, with a bid due date of April 23, 2026. Key contractual requirements include adherence to DART's purchase order terms and conditions, compliance with delivery schedules where time and rate of deliveries are deemed essential to the order, and submission of invoices in triplicate to APInvoices@dart.org containing specific information including purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. Payment will be issued on a Net 30 basis calculated from the later of invoice receipt date or order receipt date unless alternative payment terms are agreed upon in writing. The Authority reserves the right to terminate the order for default if the Seller fails to perform within specified timeframes, with the Seller liable for damages including reprocurement costs.
The procurement documentation does not indicate specific set-asides for disadvantaged enterprises or minority-owned business enterprises, nor does it identify incumbent vendors or current contractors. Bidders must certify compliance with Texas's Foreign Terrorist Organization restrictions and are contractually prohibited from boycotting Israel during the contract term. The supplies must be of merchantable quality suitable for intended use and must comply with all specifications, covered by the most favorable commercial warranties offered to any customer. No specific award value or budget range is disclosed in the available documentation, making price the primary competitive factor alongside lead time considerations in the evaluation process.
Opportunity text
This opportunity is a re-solicitation for HOSE HEAVY WALL HEATER SILICONE BLUE (10 FT=1 EA). Bidders must ensure the hoses are delivered in 10-foot increments. Award will be based on a combination of lead time and lowest price. --- ***BONFIRE REGISTRATION IS REQUIRED TO SUBMIT A BID*** --- **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. **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