Nut, adjuster | 2099037
Closed State & local contract opportunity Posted
- Solicitation number
- 2099037
- 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 identified as NUT, ADJUSTER (Contract 2099037) in Dallas County, Texas. The specific goods or services to be procured are not detailed in the available documentation, as vendors must register in the BONFIRE system and initiate the submission process to access complete project details and the BidTable. The procurement is subject to DART's standard Purchase Order Terms and Conditions, which establish strict delivery requirements as essential to contract performance. Vendors must submit bids reflecting FOB Destination shipping terms with freight costs included in overall pricing, as DART does not accept FOB Origin or Prepay and Add arrangements. The deadline for bid submission is May 15, 2026, with the opportunity posted on April 30, 2026. Payment terms are established at Net 30, calculated from the later of invoice receipt or order receipt date, with invoices submitted in triplicate to APInvoices@dart.org. Sellers must warrant that all supplies, services, or construction are of merchantable quality, suitable for intended use, and comply with product descriptions and specifications.
The documentation provided does not specify any set-aside designations, disadvantaged enterprise restrictions, or incumbent vendor information for this procurement. DART reserves the right to terminate orders for convenience or default, with termination for convenience limiting payment to supplies delivered or services completed and accepted prior to termination. All sellers must certify compliance with restrictions on contracts with designated Foreign Terrorist Organizations and affirm non-boycott policies regarding Israel. The agreement is governed by Texas law with venue in Dallas County. No specific award value or budget range is disclosed in the available contracting documents. Interested vendors should access the BONFIRE system registration portal immediately to review complete project specifications and respond to the detailed requirements prior to the May 15, 2026 deadline.
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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