ISOLATOR, RADIATOR SUPPORT - ref 2099164

Closed State & local contract opportunity Posted

Solicitation number
2099164
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 an Isolator, Radiator Support component (reference number 2099164) under this Dallas County, Texas contract opportunity. The purchase order establishes a standard contractual framework governing this procurement, with the terms and conditions serving as the binding agreement between DART and the selected seller. While specific product quantities, delivery schedules, and contract term details are referenced as being contained on the face of the purchase order itself rather than in the provided terms and conditions document, the procurement requires the seller to perform inspections and tests to ensure conformance to specifications and provide commercial warranties consistent with the most favorable terms offered to any customer. Sellers must adhere to equal opportunity employment practices and provide certifications regarding foreign terrorist organizations and Israel boycotts. The proposal due date is May 12, 2026, with a posting date of May 7, 2026, allowing a five-day response window. Evaluation criteria include the seller's ability to meet specifications, warranty offerings, and compliance with contractual and regulatory requirements.

The provided documentation does not specify any set-aside designations or restrictions limiting responses to disadvantaged enterprises or particular organization types, suggesting this procurement may be open to all qualified vendors. No incumbent vendors, current contractors, or existing technology integration requirements are identified in the available materials. Pricing must include all applicable federal, state, and local taxes and duties, with DART's exemption from Texas state and local sales and use taxes to be honored through deductions from invoices prior to payment. Standard payment terms provide for settlement thirty days from invoice receipt or thirty days from order date, whichever is later, unless alternative terms are negotiated in writing. The contract award value or budget range is not disclosed in the available documentation. The Contracting Officer retains broad authority over order modifications, terminations for default or convenience, and dispute resolution, with appeals available to the Authority within thirty days of written decision.

Files

File Type Posted
1-Purchase Order Terms and Conditions.pdf PDF

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