Oil, LRV compressor | 2097854
Closed State & local contract opportunity Posted
- Solicitation number
- 2097854
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- NIGP code
- UNSPSC codes
- 12352312 Potassium permanganate
- 12352303 Inorganic oxides
- 12352304 Inorganic peroxides
- 12352306 Inorganic hydrides
- 12352402 Inorganic chemical mixtures
- 12352302 Inorganic metal salts
- 12352310 Silicones
- 12352311 Alumina and other aluminum compounds
- 12352300 Inorganic compounds
- 12352305 Inorganic hydroxides
Show all 11
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
The Dallas Area Rapid Transit Authority (DART) is issuing a purchase order for oil and low-pressure vapor (LRV) compressor equipment under contract opportunity number 2097854. The procurement is being conducted in Dallas County, Texas, and requires vendors to register in the BONFIRE system to access detailed specifications and the bid table. The due date for submissions is February 11, 2026, with the opportunity posted on February 5, 2026. Specific deliverables, technical specifications, quantities, and evaluation criteria are contained within the BONFIRE BidTable, which bidders must access through the "Prepare Your Submission" process on the posting platform. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, and delivery timeliness is a critical requirement, with failure to meet specified delivery schedules subject to rejection and default termination. Vendors must comply with DART's standard Purchase Order Terms and Conditions, including submission of invoices in triplicate to APInvoices@dart.org, adherence to Net 30 payment terms, and compliance with all applicable federal, state, and local procurement requirements.
The procurement opportunity does not specify set-aside designations for disadvantaged enterprises or other restricted categories in the available documentation; however, all responding vendors must certify compliance with equal opportunity employment requirements, conflict-of-interest provisions, and foreign policy certifications including non-boycott of Israel provisions as mandated by DART's standard terms and conditions. No incumbent vendors or current contractors are identified in the posting materials, and no specific budget range or award value is disclosed in the available documentation. Vendors responding to this opportunity must demonstrate their capability to meet delivery schedules, maintain commercial warranty standards, and comply with inspection and acceptance procedures at the destination. The complete procurement requirements, including technical specifications, quantities, and any applicable set-aside information, are available exclusively through the BONFIRE registration and bid table portal, which prospective bidders must access to develop competitive responses.
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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