Ring, wear | 2099431
Closed State & local contract opportunity Posted
- Solicitation number
- 2099431
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
Dallas Area Rapid Transit Authority is soliciting bids on ring wear items under purchase order 2099431, with proposals due June 5, 2026. Registration in the BONFIRE procurement system and completion of the "Prepare Your Submission" process is required to access the detailed bid table and project specifications.
All bids must reflect FOB Destination shipping terms with freight costs included in the overall price; DART does not accept FOB Origin or Prepay and Add arrangements. Delivery timelines are of the essence — failure to meet specified delivery schedules constitutes grounds for rejection and default termination. Payment terms are Net 30, with invoices submitted in triplicate to APInvoices@dart.org and payable 30 days from receipt of invoice or 30 days from receipt of the order, whichever is later.
All vendors must comply with DART's Purchase Order Terms and Conditions, which establish commercial warranties ensuring merchantable quality and compliance with specifications equivalent to the seller's most favorable commercial warranties. Additional requirements include equal opportunity employment compliance, certification that neither the seller nor affiliates boycott Israel, non-association with foreign terrorist organizations, and compliance with Texas law with venue in Dallas County. The Contracting Officer retains authority to make changes, terminate for convenience or default, and render final decisions on disputes, subject to appeal within 30 days.
Detailed project specifications and vendor response fields are accessible within the in-browser BidTable after initiating the submission process in BONFIRE.
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 |
On GovTribe
Work this opportunity
- Track it in your pipeline
- Similar opportunities
- Ask GovTribe AI about this opportunity