NEW* POWER SUPPLY, ANNUNCIATOR, 24V FC | ref 2094839
Closed State & local contract opportunity Posted
- Solicitation number
- 2094839
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- NIGP code
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
Dallas Area Rapid Transit Authority (DART) is seeking a procurement for a new power supply and annunciator system, specifically referencing bid number 2094839, with proposals due on September 12, 2025. The contract opportunity involves the acquisition of a 24V FC power supply component, with precise technical specifications available through Bonfire registration. Vendors must complete the "Prepare Your Submission" process to access complete bid details and project requirements. DART mandates that all bids reflect FOB Destination shipping terms with freight costs included in the overall price, emphasizing that delivery timing and rates are critical to contract performance. Potential vendors must understand that failure to meet specified delivery timelines could result in order rejection and potential default termination. The procurement process requires thorough documentation, including triplicate invoice submissions containing specific details such as purchase order number, item descriptions, quantities, unit prices, and extended totals.
The contract opportunity appears to be open to all qualified vendors, with no explicit set-aside designations mentioned in the available documentation. DART has established specific payment terms of Net 30, where invoices will be processed 30 days from receipt of invoice or order, whichever is later. Vendors must comply with several key requirements, including demonstrating they do not conduct business with Foreign Terrorist Organizations and do not boycott Israel. The purchasing authority maintains significant discretion in contract administration, including the ability to terminate orders for vendor non-performance. While specific budget ranges are not disclosed, the technical nature of the power supply and annunciator system suggests this is a specialized procurement likely requiring vendors with demonstrated technical expertise in transit infrastructure electrical systems. Vendors must also be prepared to meet DART's rigorous compliance standards, including equal opportunity employment requirements and adherence to the detailed purchase order terms and conditions outlined in the accompanying documentation.
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 |
On GovTribe
Work this opportunity
- Track it in your pipeline
- Similar opportunities
- Ask GovTribe AI about this opportunity