Motor, windshield wiper, 12V, | 2097765
Closed State & local contract opportunity Posted
- Solicitation number
- 2097765
- 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) in Dallas County, Texas is procuring a 12-volt windshield wiper motor through Purchase Order 2097765. The primary deliverable is a single motor unit that must meet all specifications referenced in the purchase order and comply with DART's quality and merchantability standards. Vendors must submit bids reflecting FOB Destination shipping terms with freight costs included in the overall price, as DART does not accept FOB Origin or Prepay and Add arrangements. Time and rate of delivery are critical to this procurement, with seller failure to meet specified delivery schedules constituting grounds for rejection and default termination. The submission deadline is February 5, 2026, with registration in the BONFIRE system required to access bid details and the response table. Vendors must demonstrate compliance with all purchase order terms and conditions, including equal opportunity employment commitments and certifications regarding foreign terrorist organizations and Israel boycott policies. Payment will be issued on Net 30 terms from the later of invoice receipt or order receipt date, with invoices submitted in triplicate to APInvoices@dart.org containing the purchase order number, item number, description, quantities, unit prices, and extended totals.
The opportunity notice does not specify set-aside designations, disadvantaged enterprise restrictions, or preferences for particular vendor categories. No incumbent vendors or current contractors are listed in the available documentation. The procurement is governed by Texas law with venue in Dallas County, and the Contracting Officer retains full authority over contract modifications, termination for default or convenience, and dispute determinations subject to appeal. The specific award value or budget range for this motor procurement is not disclosed in the posted opportunity materials. Interested vendors must complete the BONFIRE registration process and access the in-browser BidTable to review complete project details, specifications, and vendor response fields before submitting their proposals.
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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