Pump marine 16GPM -REF 2097181

The Dallas Area Rapid Transit Authority (DART) is soliciting bids for a Pump Marine 16GPM (Reference 2097181) through a purchase order procurement process in Dallas County, Texas. The specific deliverable consists of a single marine pump unit with a 16-gallon per minute capacity, though the detailed procurement documentation does not specify quantities beyond this referenced item, exact technical specifications, or performance objectives. DART requires suppliers to provide commercial warranties ensuring merchantable quality, fitness for intended use, and full compliance with product specifications, with warranty terms being the most favorable offered to any customer. The opportunity was posted on March 14, 2026, with a bid due date of March 18, 2026, allowing respondents a four-day submission window. Evaluation criteria are not explicitly detailed in the available documentation, though the procurement will be governed by DART's standard purchase order terms and conditions, which include provisions for inspection and acceptance at destination, with risk of loss transferring to the seller upon delivery.

The available documentation does not identify any set-aside designations for disadvantaged enterprises, small businesses, or other restricted categories of organizations. All suppliers responding to this procurement must comply with mandatory federal, state, and local requirements, including equal opportunity employment provisions, foreign terrorist organization screening, and Israel non-boycott certification requirements. No incumbent vendors or current contractors are identified in the solicitation materials. Pricing must include all applicable federal, state, and local taxes and duties, with DART's exemption from Texas state and local sales and use taxes to be deducted from invoices. The specific award value or budget range for this procurement is not disclosed in the available contract documentation. Payment terms require invoices to be submitted in triplicate containing purchase order numbers, item descriptions, quantities, unit prices, and extended totals, with payment due 30 days from invoice receipt or 30 days from order date, whichever is later, unless otherwise specified in writing. All matters are governed by Texas law with venue in Dallas County, and disputes are resolved through the Contracting Officer with 30-day appeal rights.