New, module, lvps rectifier | 2098407
Closed State & local contract opportunity Posted
- Solicitation number
- 2098407
- 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 issuing a purchase order for a new module LVPS (Low Voltage Power Supply) rectifier, with the opportunity posted on March 20, 2026, and bids due by March 27, 2026. This procurement requires vendors to submit quotes through the BONFIRE registration system, where detailed specifications and vendor response fields are accessible through an in-browser BidTable. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, and DART does not accept FOB Origin or Prepay and Add arrangements. Delivery timelines are critical to this procurement, as the seller's failure to meet specified delivery schedules constitutes grounds for rejection and default termination. Vendors must warrant that all supplies are of merchantable quality, suitable for intended use, fully compliant with product specifications, and covered by the most favorable commercial warranties provided to any customer. The purchase order terms require payment on a Net 30 basis calculated from the later of invoice receipt or order receipt, with invoices submitted in triplicate to APInvoices@dart.org containing the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals.
The procurement documentation does not specify set-aside designations or restrictions limiting responses to disadvantaged enterprises or particular organizational types. No incumbent vendors or current contractors are identified in the available documentation, and no specific award value or budget range is disclosed. However, all vendors must certify compliance with Texas law, confirm non-assignment of the order without written consent, meet equal employment opportunity requirements, and represent that no public officials have pecuniary interest in the order. Additionally, vendors must certify non-identification on the Texas Comptroller's list of companies with foreign terrorist organization contracts and commit to not boycotting Israel during the agreement term. The complete Purchase Order Terms and Conditions PDF is available for download in the Supporting Documentation section, and interested vendors should review this document thoroughly before preparing their submissions to ensure full compliance with DART's 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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