NUT, STOPPER, JAM, UPPER 5/16-18 BIKE RACK | ref 2094815
Closed State & local contract opportunity Posted
- Solicitation number
- 2094815
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- UNSPSC codes
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
Dallas Area Rapid Transit Authority (DART) is seeking a procurement for a specific bike rack component, specifically a nut, stopper, jam, and upper 5/16-18 part referenced as bid 2094815. The procurement opportunity is located in Dallas County, Texas, with a bid submission deadline of September 10, 2025. Vendors must register through the Bonfire platform to access complete bid details and submit responses. The procurement requires vendors to comply with specific freight and delivery terms, including FOB Destination shipping with freight costs incorporated into the overall pricing. Vendors must understand that delivery timing is critical, and failure to meet specified delivery rates could result in order rejection or termination. All submissions must include comprehensive documentation, including purchase order number, item specifications, quantities, unit prices, and extended totals.
No specific set-aside designations or disadvantaged enterprise requirements were explicitly outlined in the provided documentation. The procurement appears open to qualified vendors capable of meeting DART's stringent terms and conditions. Payment terms are standard at Net 30, with invoices to be submitted electronically to APInvoices@dart.org. While no specific budget range was disclosed, vendors should prepare detailed pricing that includes all associated costs. The procurement is governed by Texas state law, with any legal disputes to be resolved in Dallas County. Vendors must also demonstrate compliance with various legal provisions, including non-discrimination practices, tax exemption protocols, and certifications regarding business practices. The complete terms and conditions are available in the attached 112KB PDF document, which vendors are expected to review thoroughly before submission.
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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