Rod, assy. ,guide, upper | 2098026
Closed State & local contract opportunity Posted
- Solicitation number
- 2098026
- 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 seeking procurement of a Rod, Assembly, Guide, Upper component (Item No. 2098026) through a competitive bidding process. This purchase order opportunity is posted on the Texas Bonfire registration platform and requires vendors to register to access complete details and the bid table. The procurement is open to qualified suppliers capable of meeting DART's stringent delivery and quality requirements. All bids must be submitted with FOB Destination shipping terms with freight costs included in the overall price, and DART does not accept FOB Origin or Prepay and Add arrangements. The bidding deadline is February 19, 2026, with registration and submission required through the Bonfire platform's "Prepare Your Submission" process. Vendors must demonstrate their ability to meet time and rate of delivery specifications, as failure to comply constitutes grounds for rejection and default termination, and all supplies must be of merchantable quality and suitable for their intended use in compliance with technical specifications and drawings.
The procurement opportunity is subject to DART's comprehensive Purchase Order Terms and Conditions, which include standard compliance requirements such as equal opportunity employment certification, conflict of interest certifications, restrictions on boycotting Israel, and prohibitions on involvement with foreign terrorist organizations as identified by the U.S. Secretary of State. Payment terms are established at Net 30 from receipt of invoice or order, whichever is later, with invoices to be submitted in triplicate to APInvoices@dart.org and containing specific information including purchase order number, item descriptions, quantities, unit prices, and extended totals. The specific award value or budget range for this procurement has not been disclosed in the available documentation. All purchase orders are governed by Texas law with venue in Dallas County, and any modifications to the standard terms and conditions must be made in writing and signed by the Contracting Officer to be valid.
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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