Shoe, carbon insert, "set of 2" | 2097920
Closed State & local contract opportunity Posted
- Solicitation number
- 2097920
- 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 purchase order to supply shoes with carbon inserts in sets of two (Item Number 2097920). This procurement is posted through Texas state contracting channels and is jurisdictionally located in Dallas County. The specification requires vendors to provide sets of two shoes featuring carbon inserts, though detailed product specifications and technical requirements are available through the BONFIRE registration system and the in-browser BidTable accessed during the proposal submission process. The procurement is subject to DART's standard Purchase Order Terms and Conditions, which mandate strict adherence to delivery schedules, compliance with all referenced specifications and drawings, and merchantable quality standards. Vendors must submit bids by February 13, 2026, with the opportunity posted on February 6, 2026, providing a seven-day bidding window. All pricing must reflect FOB Destination shipping terms with freight costs included in quoted prices, and DART does not accept FOB Origin or Prepay and Add terms. Sellers are responsible for performing inspections and tests to verify conformance to all requirements, and delivery timelines are essential to the agreement, with failure to meet specified schedules constituting grounds for rejection and default termination.
The documentation does not explicitly identify set-aside designations or restrictions limiting participation to specific enterprise categories such as disadvantaged, minority-owned, women-owned, or service-disabled veteran-owned businesses. However, all vendors must comply with equal employment opportunity requirements and certify that they are not identified on the Texas Comptroller's list of companies with foreign terrorist organization contracts, and must verify that neither they nor their affiliates boycott Israel. Payment terms require invoices submitted in triplicate to APInvoices@dart.org within 30 days from receipt of invoice or order, whichever is later, with Net 30 payment terms. The specific award value or budget range for this procurement is not disclosed in the available documentation. No incumbent vendors or existing contractors are identified in the posting materials, and no specific technology infrastructure integration requirements are noted. Interested vendors must register with BONFIRE to access complete project details, specifications, and the vendor response fields necessary to submit a competitive bid.
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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