Lever, unlocking, left hand | 2096868
Closed State & local contract opportunity Posted
- Solicitation number
- 2096868
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- NIGP code
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
Dallas Area Rapid Transit Authority (DART) in Dallas County, Texas, is soliciting a procurement opportunity for a specific lever component, identified by item number 2096868. The contract opportunity, posted on December 11, 2025, with a response deadline of December 18, 2025, requires potential vendors to complete Bonfire registration to access full bid details. Vendors must submit their proposals with FOB Destination shipping terms, incorporating freight costs into the overall pricing. The procurement specifically seeks an unlocking, left-hand lever, though precise technical specifications are not fully detailed in the available documentation. All submissions must adhere to DART's Purchase Order Terms and Conditions, which emphasize strict delivery performance standards where failure to meet specified delivery schedules could result in rejection and default termination. Vendors must be prepared to submit invoices electronically to APInvoices@dart.org, including comprehensive details such as purchase order number, item descriptions, quantities, unit prices, and extended totals.
While no specific set-aside designations or disadvantaged enterprise requirements are explicitly mentioned in the available documentation, DART's terms include provisions for equal opportunity employment. The procurement follows standard Net 30 payment terms, with invoices processed 30 days from receipt. Although a specific budget range is not provided, vendors should anticipate comprehensive compliance with federal, state, and local regulatory requirements, including certifications regarding foreign terrorist organizations and Israel boycotts. The contract will be governed by Texas law, with any disputes initially addressed through the Contracting Officer and potential appeal within 30 days. Potential vendors should carefully review the attached Purchase Order Terms and Conditions document, which provides a comprehensive framework for supplier obligations, performance standards, and contractual expectations. Interested suppliers must be prepared to meet DART's rigorous technical, logistical, and administrative requirements to be considered for this procurement opportunity.
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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