Rod, hanger, 3/16"" DIA. , type 304 SST. | 2099090

Closed State & local contract opportunity Posted

Solicitation number
2099090
State
Texas
Responses due

Opportunity facts

Jurisdiction
UNSPSC codes
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Opportunity details come from dart.bonfirehub.com. Updated .

About this opportunity

Written by GovTribe AI ·

The Dallas Area Rapid Transit Authority (DART) is procuring a single item: a rod hanger with a 3/16" diameter manufactured from Type 304 stainless steel (specification number 2099090). This purchase order opportunity is open to qualified vendors capable of meeting DART's strict delivery and quality requirements. The procurement specifies that all bids must include FOB Destination shipping terms with freight costs incorporated into the overall price, and the Authority explicitly does not accept FOB Origin or Prepay and Add terms. Bidders must acknowledge that delivery time and rate are essential to the order, with failure to meet specified delivery schedules constituting grounds for rejection and default termination. The bid due date is May 11, 2026, with the opportunity posted on May 4, 2026. Vendors must register with the BONFIRE system to access the complete bid table and project details, and all responses must be submitted through the in-browser bidding portal. The successful vendor must warrant that supplies are of merchantable quality, suitable for intended use, and comply with all product descriptions and specifications; payment terms are Net 30 from receipt of invoice or order, whichever is later, with invoices submitted in triplicate to APInvoices@dart.org.

The procurement documents do not explicitly reference set-aside designations for disadvantaged enterprises, minority-owned businesses, or women-owned businesses, though vendors must comply with equal opportunity employment requirements and certifications regarding foreign terrorist organizations and Israel boycott provisions as standard conditions. No incumbent vendors or current contractors are identified in the available documentation. There is no specified budget range or award value disclosed in the procurement posting. DART reserves the right to terminate the order for convenience or default, with termination for convenience limiting the Authority's liability to payment for accepted deliveries or completed services provided prior to termination. Prospective bidders should consult the complete Purchase Order Terms and Conditions document available in the Supporting Documentation section to understand all contractual obligations and requirements before submitting proposals.

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 PDF

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