LOCITE RETAINING COMPOUND 50 ml / 1. 7 oz | 2098303
Closed State & local contract opportunity Posted
- Solicitation number
- 2098303
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- NIGP code
- UNSPSC code
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
The Dallas Area Rapid Transit Authority (DART) is soliciting bids for the procurement of LOCITE Retaining Compound in 50 ml / 1.7 oz containers through a purchase order mechanism posted on March 16, 2026, with a response deadline of March 23, 2026. This is a straightforward goods procurement requiring vendors to submit bids through the Bonfire registration system, where detailed specifications and bid tables are accessible upon initiating the submission process. All bids and quotes 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. Delivery timing and rates are critical to this procurement, with the contracting officer authorized to reject bids and terminate orders in default for failure to meet specified delivery schedules. Payment will be made on Net 30 terms, with invoices submitted in triplicate to APInvoices@dart.org containing the purchase order number, item descriptions, quantities, unit prices, and extended totals. Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless alternative terms have been agreed upon in writing.
The procurement documents provided do not specify set-aside designations, restrictions on responding organizations, disadvantaged enterprise requirements, incumbent vendors, or award value ranges. No information regarding minority-owned, women-owned, disabled veteran-owned, or other socioeconomic set-asides is detailed in the available materials. Similarly, no incumbent contractors, existing vendor relationships, or technology integration requirements are identified in the posted opportunity. Interested vendors should review the complete Purchase Order Terms and Conditions document available in the supporting documentation section and contact DART directly through the Bonfire platform for clarification on any unstated procurement parameters, budget allocations, or specific quantity requirements.
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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