Potentiometer, controller, master , "BI technologies #NL6673 | 2098244
Closed State & local contract opportunity Posted
- Solicitation number
- 2098244
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
The Dallas Area Rapid Transit Authority (DART) is seeking bids for the procurement of a Potentiometer Controller Master, BI Technologies model #NL6673 (item #2098244). This is a purchase order for supplies that must be delivered to DART's specified destination location. The procurement was posted on March 11, 2026, with a submission deadline of March 18, 2026. Bidders must register in the BONFIRE system to access detailed specifications, the bid table, and supporting documentation, including the complete Purchase Order Terms and Conditions. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, and timely delivery is considered essential to the order, with failure to meet delivery schedules serving as grounds for rejection and potential default termination. Payment will be made on a Net 30 basis, with invoices submitted in triplicate to APInvoices@dart.org and paid 30 days from receipt of invoice or 30 days from receipt of the order, whichever is later. The seller must warrant that supplies are of merchantable quality, suitable for intended use, and comply with all product descriptions and specifications referenced in the purchase order.
The procurement documents do not indicate specific set-aside designations for disadvantaged enterprises, minority-owned businesses, or women-owned enterprises, suggesting this is an open competitive procurement available to any qualified vendor meeting DART's requirements. No incumbent vendors or current contractors are identified in the available documentation. The purchase order is governed by DART's standard Terms and Conditions, which incorporate compliance requirements including equal opportunity employment obligations and conflict of interest certifications, with Texas law and Dallas County venue applying to any disputes. The specific contract award value or budget range is not disclosed in the posted opportunity materials; vendors must prepare their submissions through the BONFIRE system to access the detailed bid table and project specifications necessary to submit a responsive proposal. All vendors should ensure their invoices include the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals to facilitate payment processing.
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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