Lower, skirting, end car battery comp cover, LH | 2098626
Closed State & local contract opportunity Posted
- Solicitation number
- 2098626
- 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 soliciting bids for the procurement of a lower skirting end car battery component cover (part number 2098626) through a purchase order mechanism. This is a goods procurement opportunity posted on April 6, 2026, with a submission deadline of April 13, 2026. The deliverable is a specific automotive component for transit vehicle maintenance and operations. Vendors must submit all bids and quotes with FOB Destination shipping terms, with freight costs included in the overall price, and DART does not accept FOB Origin or Prepay and Add terms. The Authority requires strict adherence to specified delivery timelines and rates, as failure to meet these requirements constitutes grounds for order rejection and default termination. To access the detailed specifications, bid table, and vendor response fields, prospective bidders must register in the BONFIRE system and initiate the "Prepare Your Submission" process to view the complete project details. No specific evaluation criteria beyond delivery performance and compliance with terms and conditions are detailed in the available documentation.
The procurement documents do not specify set-asides for disadvantaged enterprises, minority-owned businesses, or other restricted vendor categories; however, all sellers must comply with equal opportunity employment requirements and certify non-association with foreign terrorist organizations, as well as warrant that neither they nor their affiliates boycott Israel. No incumbent vendors or current contractors are identified in the available materials. The contract is governed by Texas law with venue in Dallas County, and DART is exempt from Texas state and local sales and use taxes. Payment terms are Net 30, with invoices submitted in triplicate to APInvoices@dart.org and payment due 30 days from invoice receipt or 30 days from order receipt, whichever is later. No specific award value or budget range is provided in the available documentation; interested vendors should consult the complete Purchase Order Terms and Conditions document and access the BONFIRE system for additional financial details and specifications.
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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