Seal, kit | 2097697
Closed State & local contract opportunity Posted
- Solicitation number
- 2097697
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- NIGP code
- UNSPSC code
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
The Dallas Area Rapid Transit Authority (DART) in Dallas County, Texas, is soliciting bids for Seal Kit, Item 2097697, through a purchase order procurement process. The deadline for submission is February 13, 2026, with registration in the BONFIRE system required to access complete project details and the bidding table. The procurement requires vendors to provide a seal kit meeting DART's specifications, with all bids reflecting FOB Destination shipping terms with freight costs included in the overall price. Delivery terms are critical to this procurement, as timely and reliable delivery at the specified rate is essential to the order, and failure to meet delivery schedules may result in rejection and default termination by the Authority. Vendors must warrant that supplies are of merchantable quality, suitable for intended use, and fully compliant with all product descriptions and specifications referenced in the purchase order. Payment will be made on a Net 30 basis, with invoices submitted in triplicate to APInvoices@dart.org containing the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. The contract is governed by Texas law with venue in Dallas County, and sellers must certify compliance with anti-terrorism and anti-boycott provisions, including non-boycott of Israel.
The procurement documentation does not specify set-aside designations, restrictions on organization types, disadvantaged enterprise requirements, or incumbent vendor information. No specific budget range or award value is disclosed in the available materials. The contract terms reserve DART's right to terminate the order for default or for convenience at the Authority's discretion, and the Contracting Officer is authorized to make written changes that may warrant equitable adjustments to contract price or delivery schedule, provided claims for adjustments are asserted within 30 days of change receipt. Prospective bidders should review the complete Purchase Order Terms and Conditions document available in the Supporting Documentation section to ensure full understanding of all contractual obligations and requirements before submission.
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