Ring, compression, high pressure piston | 2097610
Closed State & local contract opportunity Posted
- Solicitation number
- 2097610
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- NIGP code
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
The Dallas Area Rapid Transit Authority (DART) is soliciting bids for a Ring, Compression, High Pressure Piston (Item #2097610) through a purchase order procurement process. This is a goods procurement opportunity posted on January 21, 2026, with a bid due date of January 28, 2026. Interested vendors must register on the BONFIRE platform to access complete project details and the bidding table. The procurement requires submission of competitive bids with pricing that reflects FOB Destination shipping terms, inclusive of all freight costs, federal, state, and local taxes, and duties. Delivery timelines and rates are considered essential to the contract, with the seller's failure to meet specified delivery schedules constituting grounds for rejection and potential default termination. All invoices must be submitted in triplicate to APInvoices@dart.org and include specific information such as purchase order number, item descriptions, quantities, unit prices, and extended totals. DART's standard payment terms are Net 30, calculated from the later of invoice receipt or order receipt date.
The procurement opportunity documentation does not specify set-aside designations, disadvantaged business enterprise (DBE) restrictions, or preferences applicable to this solicitation. No incumbent vendors or current contractors are identified in the available documentation. The procurement requires compliance with equal employment opportunity provisions and includes certifications regarding non-affiliation with foreign terrorist organizations and Israel non-boycott status. All goods must meet merchantable quality standards, comply with stated specifications, and be covered by the most favorable commercial warranties offered to any customer. The specific budget range or award value for this purchase order is not disclosed in the posted opportunity materials. Vendors should note that DART is exempt from Texas state and local sales and use taxes, and any such taxes included on invoices will be deducted from final payment amounts.
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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