LINER, TRASH CAN, GALV. STL. ,ROUND | Ref 2098132
Closed State & local contract opportunity Posted
- Solicitation number
- 2098132 [MD]
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- NIGP code
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
The Dallas Area Rapid Transit Authority (DART) is procuring galvanized steel round trash can liners through an urgent purchase order with a deadline of Friday, April 3, 2026, at 5:00 PM CST. This procurement is being conducted in Dallas County, Texas, and requires vendors to register with Bonfire to access detailed bid specifications and the vendor response table. The specific quantities, sizes, and detailed project requirements are contained within the in-browser BidTable accessible after initiating the submission preparation process. Vendors must submit bids reflecting FOB Destination shipping terms with all freight costs included in the overall price, as DART does not accept FOB Origin or Prepay and Add terms. All sellers are responsible for performing inspections and tests to verify conformance to specifications and must provide commercial warranties covering merchantable quality and suitability for intended use. Time and rate of delivery are essential contract elements, with failure to meet delivery schedules constituting grounds for rejection and default termination. Payment terms are Net 30, calculated from the later of invoice receipt or order receipt date, with invoices submitted in triplicate to APInvoices@dart.org containing purchase order number, item number, description, sizes, quantities, unit prices, and extended totals.
The documentation provided does not specify set-aside designations, restrictions on organizational types, disadvantaged enterprise requirements, incumbent vendors, or current contractor information. No information regarding existing infrastructure or technology integration requirements has been included in the available materials. Similarly, no specific award values or budget ranges have been disclosed in the procurement announcement. Interested vendors should consult the complete Purchase Order Terms and Conditions document available in the Supporting Documentation section and the detailed BidTable specifications for comprehensive procurement parameters and evaluation criteria. The contract is governed by Texas law with venue in Dallas County.
Opportunity text
--- **Due to the urgent need for this item, this opportunity will close on Friday, April 3, 2026, at 5:00 PM CST.** -- ***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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