O'ring, 2MM x 1560MM, 72NBR156 | 2098518

Closed State & local contract opportunity Posted Mar 30, 2026

Solicitation number: 2098518
State: Texas
Responses due: Apr 7, 2026

Opportunity facts

Jurisdiction: Dallas County
NIGP code: 55979 Track Hardware (Plates, Joint Bars, Spikes, Clips, Bolts, Nuts, Etc.) (See Class 570 For Rails)
UNSPSC codes: 25121704 Railway frogs or fish plates

25171907 Railway sander support or base

25121712 Steel railway tie

25121703 Railway tracks

25121713 Electrical rail contact bond

25171908 Railway sander

Opportunity details come from dart.bonfirehub.com. Updated Mar 30, 2026.

About this opportunity

Written by GovTribe AI · Apr 7, 2026

The Dallas Area Rapid Transit Authority (DART) is soliciting bids for a single item procurement: an O-ring measuring 2mm x 1560mm, specification 72NBR156 (item number 2098518). This purchase order opportunity was posted on March 30, 2026, with a bid due date of April 6, 2026. Bidders must access the detailed specifications and respond through the BONFIRE registration system by initiating the "Prepare Your Submission" process to locate the in-browser BidTable, where project details and vendor response fields are available. 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 timeliness is critical to this procurement, as the seller's failure to deliver at the specified time and rate constitutes grounds for rejection and default termination by the Authority. Payment will be made under Net 30 terms calculated from the later of invoice receipt or purchase order receipt, with invoices submitted in triplicate to APInvoices@dart.org and containing the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals.

While the procurement documents provided do not explicitly identify set-aside designations, disadvantaged enterprise restrictions, or incumbent vendors, all respondents must comply with DART's standard Purchase Order Terms and Conditions, which require adherence to federal, state, and local requirements including equal opportunity provisions and certification that the seller does not appear on the Texas Comptroller's Foreign Terrorist Organization list. Vendors must also warrant that neither they nor their affiliates boycott Israel. The specific award value or budget range for this O-ring procurement is not disclosed in the available documentation, and the contract appears to be a standard parts purchase with no special infrastructure or technology integration requirements specified. Interested vendors should consult the complete Purchase Order Terms and Conditions PDF available in the Supporting Documentation section and prepare submissions through the BONFIRE system by the April 6, 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	PDF	Mar 30, 2026

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