Pump marine 16GPM -REF 2096931
Closed State & local contract opportunity Posted
- Solicitation number
- 2096931 [MD]
- 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 soliciting a supplier for a Pump Marine 16GPM (Reference 2096931) through a competitive purchase order process in Dallas County, Texas. The procurement involves the supply of marine pump equipment meeting specified technical requirements and quality standards. The supplier must deliver merchandise that is of merchantable quality, complies with all specifications, and is covered by the most favorable commercial warranties offered to any customer. Timely delivery is essential to the order, with the Authority retaining the right to reject non-conforming deliveries and pursue default termination for failure to meet specified delivery timelines. The Contracting Officer maintains authority to issue written changes to the order, with any resulting cost or schedule impacts subject to equitable adjustment claims that must be submitted within 30 days of change order receipt. Invoices must be submitted in triplicate with complete documentation including purchase order number, item descriptions, quantities, unit prices, and extended totals, with payment due 30 days from invoice receipt or order receipt, whichever is later. The opportunity was posted on February 22, 2026, with a submission deadline of February 25, 2026.
The procurement is governed by Texas law with venue established in Dallas County, and standard federal and state compliance requirements apply, including equal opportunity employment provisions, prohibition on assignments without written consent, conflict-of-interest certifications, and certifications regarding foreign terrorist organizations and Israel boycott compliance. The Dallas Area Rapid Transit Authority is exempt from Texas state and local sales and use taxes, and any such taxes appearing on invoices will be deducted from payment amounts. No specific set-aside designations for disadvantaged enterprises, minority-owned businesses, or women-owned businesses are indicated in the available documentation. No incumbent vendor information, existing infrastructure requirements, or award value ranges are specified in the procurement materials provided.
Files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf |
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