Knob, control | 2099213
Closed State & local contract opportunity Posted
- Solicitation number
- 2099213
- 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 a control knob, item number 2099213, through a purchase order procurement process posted on May 8, 2026, with a submission deadline of May 15, 2026. The procurement is governed by DART's standard Purchase Order Terms and Conditions, which apply to all supplies, services, and construction procured by the agency. Bidders are required to register on the BONFIRE platform to access the complete bid details and bidtable, where project specifications and vendor response fields are located. 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. The seller must warrant that supplies are of merchantable quality, suitable for their intended use, and fully compliant with all product descriptions and specifications referenced in the purchase order. Time and rate of deliveries are essential to the order, and the seller's failure to deliver as specified constitutes grounds for rejection and default termination by the Authority. Payment terms are Net 30, with invoices submitted to APInvoices@dart.org in triplicate, and payment due 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later.
The procurement documents do not specify set-aside designations, disadvantaged enterprise restrictions, incumbent vendors, award values, or budget ranges. The contract is governed by Texas law with venue in Dallas County, and all vendors must comply with equal opportunity and ethics requirements. Sellers are required to certify non-association with foreign terrorist organizations and non-boycott of Israel as conditions of participation. The Contracting Officer retains authority to make changes to the purchase order with equitable adjustment for cost or time impacts, and possesses termination rights for both default and convenience. While specific qualifications for vendors are not enumerated in the available documentation, all suppliers must demonstrate their ability to meet DART's delivery, inspection, acceptance, and performance requirements as outlined in the standard terms and conditions.
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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