Lever, unlocking, operator, door, right-hand | 2097075
Closed State & local contract opportunity Posted
- Solicitation number
- 2097075
- 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) is seeking to procure a lever, unlocking, operator, door, right-hand component through a competitive bidding process. The procurement is specifically located in Dallas County, Texas, and requires potential vendors to register through the Bonfire system to access detailed project specifications. The goods being procured appear to be a specific mechanical component, likely for transit infrastructure maintenance or vehicle repair. Vendors must submit bids reflecting FOB Destination shipping terms, with freight costs included in the overall price. The contract opportunity requires precise delivery timelines, with DART emphasizing that time and delivery rates are essential to the order. Potential vendors must submit their proposals by December 18, 2025, and must adhere to DART's standard purchase order terms and conditions. Submission requirements include detailed documentation such as item numbers, descriptions, sizes, quantities, unit prices, and extended totals.
While specific set-aside designations are not explicitly detailed, the procurement documents indicate that vendors must comply with equal opportunity requirements and certify non-affiliation with terrorist organizations. Vendors are also required to confirm they do not boycott Israel. The payment structure is established as Net 30, with invoices to be submitted electronically to APInvoices@dart.org in triplicate, with one copy marked as "Original". DART reserves the right to terminate the contract for default if vendors fail to perform within specified timeframes or for convenience when deemed in the agency's best interest. Although the exact award value is not specified, the procurement suggests a focused, potentially low to moderate-value contract for a specific mechanical component. Vendors must ensure their products meet merchantable quality standards and are suitable for the intended use, with all supplies complying with product descriptions and specifications referenced in the purchase order.
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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