Mirror top flat - REF 2096267

Closed State & local contract opportunity Posted

Solicitation number
2096267
State
Texas
Responses due

Opportunity facts

Jurisdiction
NIGP code
UNSPSC codes

Opportunity details come from dart.bonfirehub.com. Updated .

About this opportunity

The state and local contract opportunity reference number 2096267 involves a procurement by Dallas Area Rapid Transit Authority (DART) for a Mirror Top Flat product, located in Dallas County, Texas. The procurement is scheduled with a posting date of December 11, 2025, and a submission deadline of December 16, 2025. While specific details about the exact product specifications are not fully elaborated, the attached Purchase Order Terms and Conditions document outlines comprehensive guidelines for suppliers. Vendors must be prepared to meet rigorous delivery timelines, perform necessary product inspections, and ensure supplies conform to technical specifications. The procurement requires suppliers to provide high-quality goods that are merchantable and suitable for intended purposes, with potential for written modifications to the original order terms. Suppliers will need to submit invoices in triplicate, including detailed documentation such as purchase order numbers, item descriptions, quantities, unit prices, and extended totals.

The contract opportunity appears to have several notable compliance requirements for potential vendors. Respondents must certify non-association with Foreign Terrorist Organizations and confirm they do not boycott Israel. DART mandates equal opportunity employment practices and prohibits conflicts of interest involving Authority officials. While no specific set-aside designations or disadvantaged enterprise requirements are explicitly stated, vendors must be prepared to adhere to Texas state legal frameworks, with potential contract disputes to be adjudicated in Dallas County. The document does not specify a precise award value or budget range, leaving financial parameters somewhat flexible. Vendors should be prepared for payment terms that include a 30-day timeline from invoice or order receipt. Additional qualifications include the ability to provide the most favorable commercial warranties and demonstrate compliance with all referenced specifications and contractual conditions.

Files

File Type Posted
1-Purchase Order Terms and Conditions.pdf PDF

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