New, TSS evaluation unit, receiver | 2098557
Closed State & local contract opportunity Posted
- Solicitation number
- 2098557
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
The Dallas Area Rapid Transit Authority (DART) is soliciting bids for a TSS Evaluation Unit Receiver through this purchase order opportunity posted on April 6, 2026, with a submission deadline of April 13, 2026. This procurement requires interested vendors to register on the Bonfire platform to access detailed project specifications, bid tables, and complete submission requirements. The specific deliverables, quantities, and detailed performance objectives are contained within the BidTable accessible through the "Prepare Your Submission" process on the Bonfire platform. Bidders must ensure all quotes reflect FOB Destination shipping terms with freight costs included in the overall price, as DART does not accept FOB Origin or Prepay and Add arrangements. All bids must comply with DART's Purchase Order Terms and Conditions, which mandate timely delivery as essential to contract performance. The contract is governed by Texas law with venue in Dallas County, and vendor selection will be based on compliance with specifications and delivery requirements outlined in the complete procurement documents.
The procurement documentation does not specify set-aside designations or restrictions limiting responses to particular enterprise types, nor does it identify any disadvantaged business enterprise (DBE) requirements or incumbent contractors. Vendors must certify they are not identified on the Texas Comptroller's list of companies with foreign terrorist organization ties and must confirm they do not boycott Israel, in accordance with Texas statutory requirements. Payment terms are established at Net 30 from receipt of invoice or receipt of the order, whichever is later, with invoices submitted in triplicate to APInvoices@dart.org. The contract allows DART to terminate for default if the seller fails to meet delivery schedules or performance standards, or for convenience when deemed in DART's best interest. Specific budget ranges or award values are not disclosed in the available documentation; however, interested vendors should register on Bonfire to determine the scope and associated contract value details.
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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