New, breaker, circuit, 6000A, 800V | 2097887
Closed State & local contract opportunity Posted
- Solicitation number
- 2097887
- 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 new circuit breaker rated at 6000A and 800V through a purchase order process. This opportunity is posted under Dallas County jurisdiction in Texas and requires Bonfire registration to access complete bid details and the response BidTable. The primary deliverable is a single electrical component—a high-capacity circuit breaker suitable for transit authority infrastructure applications. Bidders must comply with DART's standard Purchase Order Terms and Conditions, which establish binding commercial and operational requirements for all responses. The bid due date is May 4, 2026, with the posting date of April 27, 2026. Evaluation criteria emphasize adherence to delivery timelines, pricing competitiveness, and compliance with shipping and payment terms. No specific site visit, bidders' meeting, or question submission deadline is explicitly detailed in the available documentation, though interested parties should consult the full Bonfire posting for any such requirements.
All bids must reflect FOB Destination shipping terms with freight costs fully incorporated into the overall quoted price; DART does not accept FOB Origin or Prepay and Add arrangements. Vendors selected for award must meet Net 30 payment terms, submit invoices in triplicate to APInvoices@dart.org with complete itemization including purchase order number, description, quantities, unit prices, and extended totals, and guarantee timely delivery at the specified rate, as failure to meet delivery schedules constitutes grounds for rejection and default termination. Additional compliance requirements include certification of equal opportunity commitment, verification of non-boycott of Israel, confirmation of non-association with foreign terrorist organizations, and submission of invoices within 30 days of receipt or 30 days from order date, whichever is later. No specific set-aside designations for disadvantaged enterprises or women/minority-owned businesses are mentioned in the available documentation, nor are incumbent vendors or specific budget ranges disclosed. Interested vendors should access the full posting on Bonfire to obtain complete commercial and technical specifications, terms and conditions, and any additional qualification or evaluation criteria.
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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