Processor, communication, simatic net, 342-5 | 2099092
Closed State & local contract opportunity Posted
- Solicitation number
- 2099092
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- UNSPSC code
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
The Dallas Area Rapid Transit Authority (DART) is soliciting bids for a SIMATIC NET Processor, Communication component (Procurement ID: 2099092) in Dallas County, Texas. This is a purchase order opportunity with a posting date of May 1, 2026, and a bid submission deadline of May 8, 2026. The procurement requires vendors to provide the specified processor component with FOB Destination shipping terms, with all freight costs included in the overall quoted price. Delivery time and rate are essential contractual elements, and vendors must comply with DART's standard Purchase Order Terms and Conditions, which govern all aspects of the transaction including payment, warranty, and performance requirements. Vendors must submit invoices in triplicate to APInvoices@dart.org with complete documentation including purchase order number, item number, quantities, unit prices, and extended totals. Payment will be made on a Net 30 basis, calculated from the later of invoice receipt or order receipt date. Failure to meet specified delivery schedules constitutes grounds for rejection and default termination of the order.
The solicitation documentation does not specify set-aside designations or restrictions limiting participation to particular types of vendors or disadvantaged enterprises based on the available information. No incumbent vendors, current contractors, or specific technology integration requirements are identified in the posted opportunity details. Similarly, no specific award value or budget range is disclosed in the procurement posting or supporting documentation. All vendors responding to this opportunity must comply with DART's contractual requirements regarding equal opportunity employment, certifications concerning foreign terrorist organizations and Israel boycotts, and compliance with Texas law, with venue established in Dallas County. Interested vendors must register with the Bonfire procurement platform and initiate the "Prepare Your Submission" process to access the complete bid table and detailed project specifications necessary to develop a responsive proposal.
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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