Kit pendant, axis T94N0 1D | 2098543
Closed State & local contract opportunity Posted
- Solicitation number
- 2098543
- 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 competitive bids for the procurement of a Kit Pendant, Axis T94N0 1D (Contract #2098543) through this purchase order opportunity in Dallas County, Texas. The solicitation was posted on March 31, 2026, with a bid due date of April 7, 2026. Bidders must register in the BONFIRE system to access complete project details and the BidTable, where vendors will input their pricing and responses. The procurement requires FOB Destination shipping terms with all freight costs included in the quoted price, and delivery timelines are considered essential to contract performance, with failure to meet specified delivery schedules constituting grounds for rejection and default termination. All invoices must be submitted in triplicate to APInvoices@dart.org and include the purchase order number, item number, detailed descriptions, sizes, quantities, unit prices, and extended totals. Payment will be rendered on Net 30 terms calculated from the later of invoice receipt or order receipt date, unless alternative payment arrangements are documented in writing.
The solicitation documents do not indicate specific set-aside designations, disadvantaged business enterprise (DBE) restrictions, or limitations on vendor eligibility based on organizational type. No incumbent vendors or current contractors are identified in the available documentation, and no specific budget range or award value is disclosed in the posted materials. All vendors are required to comply with DART's standard Purchase Order Terms and Conditions, which mandate certification of non-association with designated Foreign Terrorist Organizations and commitment to non-boycott policies of Israel. Disputes arising from the procurement will be resolved through the Contracting Officer's written decision, which may be appealed to DART within 30 days, with all matters governed by Texas law and adjudicated in Dallas County courts. Prospective bidders should obtain and review the complete Purchase Order Terms and Conditions document available in the Supporting Documentation section prior to submission.
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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