LEVER, UNLOCKING, OPERATOR, DOOR, RIGHT-HAND | ref 2094268
Closed State & local contract opportunity Posted
- Solicitation number
- 2094268
- 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 soliciting a procurement opportunity for a specific lever, operator, and door component, specifically a right-hand lever referenced under bid number 2094268. The contract opportunity was posted on July 26, 2025, with proposals due by August 1, 2025. Potential vendors must complete Bonfire registration to access full bid details and must submit their responses through the in-browser BidTable window. All submissions must reflect FOB Destination shipping terms with freight costs included in the overall pricing. DART emphasizes that delivery timing and rates are critical, with potential rejection and default termination for sellers failing to meet specified delivery requirements. Vendors must comply with comprehensive purchase order terms and conditions, which include detailed requirements for invoice submissions, containing specific information such as purchase order number, item number, description, sizes, quantities, unit prices, and extended totals.
The procurement appears to have standard participation guidelines without specific set-aside designations for disadvantaged enterprises. Vendors must be prepared to adhere to DART's Net 30 payment terms, with invoices submitted electronically to APInvoices@dart.org. The contract is governed by Texas state law, with any legal proceedings to be conducted in Dallas County. While specific award value is not disclosed, vendors should be prepared to provide competitive pricing and meet rigorous compliance standards, including certifications regarding business practices and exclusions related to foreign terrorist organizations. The procurement requires vendors to demonstrate capability in providing precise mechanical components with exacting delivery specifications. Potential respondents should carefully review the attached Purchase Order Terms and Conditions document, which provides comprehensive guidelines for conducting business with DART and establishes the legal framework for the procurement process.
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 |
On GovTribe
Work this opportunity
- Track it in your pipeline
- Similar opportunities
- Ask GovTribe AI about this opportunity