Post, bus stop, unistrut 10', 1-3/4""X 1-3/4"" , 12GA (. 105") | 2098970
Closed State & local contract opportunity Posted
- Solicitation number
- 2098970
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- NIGP code
- UNSPSC code
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
The Dallas Area Rapid Transit Authority (DART) is soliciting competitive bids for the procurement of a POST, BUS STOP, UNISTRUT 10', 1-3/4" X 1-3/4", 12GA (.105") component, a specialized infrastructure item for bus stop installations. This procurement opportunity is posted by Dallas County, Texas, with a posting date of April 22, 2026, and a bid due date of April 29, 2026. Vendors must register with the BONFIRE system to access the complete bid details and bidding table. All bids must 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. Delivery timing and rates are essential contract elements, and failure to meet specified delivery schedules constitutes grounds for rejection and default termination. Invoices must be submitted in triplicate to APInvoices@dart.org with required documentation including purchase order number, item description, sizes, quantities, unit prices, and extended totals. Payment will be made on a Net 30 basis from the later of invoice receipt or order receipt date.
While the solicitation documents do not explicitly indicate set-aside designations or restrictions limiting eligible bidders to specific business categories such as disadvantaged enterprises, women-owned businesses, or minority-owned enterprises, all vendors must comply with DART's standard contract compliance requirements, including equal opportunity provisions and certifications regarding terrorist organization affiliations and Israel boycott restrictions. No incumbent vendors or current contractors are identified in the available documentation. The procurement is governed by Texas law with venue in Dallas County, and the contracting officer retains authority to make written changes to the order with equitable adjustments available for documented cost or schedule impacts if claimed within 30 days of change receipt. The specific award value or budget range for this purchase is not disclosed in the posted opportunity materials, though payment obligations are limited to accepted deliveries or completed work.
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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