Safety bar, OAK W/ sstl end plate, truck | 2098712
Closed State & local contract opportunity Posted
- Solicitation number
- 2098712
- 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 soliciting bids for a safety bar with oak and stainless steel end plate for trucks, identified as purchase order item 2098712. This procurement is posted by Dallas County, Texas, with a submission deadline of April 20, 2026. The specific deliverable is a safety bar assembly that meets DART's specifications for truck applications, though detailed specifications are accessible only through the Bonfire registration system and the in-browser BidTable after initiating the "Prepare Your Submission" process. Bidders must ensure all quotes reflect FOB Destination shipping terms with freight costs included in the overall price, as DART does not accept FOB Origin or Prepay and Add arrangements. Delivery timelines are critical to this procurement, with time and rate of deliveries constituting essential terms, and seller failure to meet specified delivery schedules serving as grounds for rejection and default termination. All bids must comply with DART's standard Purchase Order Terms and Conditions, which establish Net 30 payment terms calculated from either invoice receipt or order receipt, whichever is later, with invoices submitted in triplicate to APInvoices@dart.org containing purchase order numbers, item descriptions, quantities, unit prices, and extended totals.
The procurement documents do not specify set-aside designations or disadvantaged enterprise restrictions applicable to this bid opportunity. No incumbent vendors or current contractors are identified in the available documentation. All sellers must warrant that supplies are of merchantable quality and comply with DART specifications, and must provide certifications confirming equal employment opportunity compliance, non-involvement in boycotts of Israel, and verification that the company is not listed on the Texas Comptroller's list of companies with contracts to Foreign Terrorist Organizations. The contract shall be governed by Texas law with venue in Dallas County. No specific award value or budget range is disclosed in the posted materials; interested vendors must access the complete project details and bidding specifications through the Bonfire system to obtain pricing guidance and technical requirements for this safety bar procurement.
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