Sensitive edge assy | 2098252
Closed State & local contract opportunity Posted
- Solicitation number
- 2098252
- 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) is issuing a purchase order for a Sensitive Edge Assembly (item 2098252) in Dallas County, Texas. This procurement involves the acquisition of a specific component or assembly, though detailed product specifications and quantities are not fully disclosed in the available documentation. Bidders must submit responses through the BONFIRE registration system, accessing the detailed specifications and vendor response fields via the in-browser BidTable by scrolling right within the "Prepare Your Submission" portal. The submission deadline is March 18, 2026, with the opportunity posted on March 11, 2026. All bids must 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. Time and rate of delivery are critical to the order, with seller failure to meet specified delivery schedules constituting grounds for rejection and default termination. Evaluation will be based on compliance with DART's Purchase Order Terms and Conditions, pricing competitiveness, and ability to meet delivery requirements.
The procurement documentation does not specify set-asides for disadvantaged enterprises, minority-owned businesses, or other restricted vendor categories; therefore, this opportunity appears open to all qualified vendors. No incumbent vendors or current contractors are identified in the available materials. Payment terms are Net 30, with invoices due 30 days from receipt or 30 days from order receipt, whichever is later, submitted in triplicate to APInvoices@dart.org. All invoices must include the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. DART is exempt from Texas state and local sales and use taxes, and any such taxes included on invoices will be deducted from payment. The specific award value or budget range for this procurement has not been disclosed in the available documentation.
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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