Shunt, external, PM-9267 | 2098282
Closed State & local contract opportunity Posted
- Solicitation number
- 2098282
- 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 the procurement of an external shunt component (SHUNT, EXTERNAL, PM-9267, Opportunity ID 2098282) through a competitive purchase order process. The procurement is administered by the Dallas County jurisdiction in Texas and is open for bidding through the Bonfire registration platform. Vendors must submit responses by the posted due date of March 23, 2026, with the opportunity having been posted on March 12, 2026. The deliverable is a specific medical or technical shunt component that must meet DART's product specifications and quality standards. All bids must reflect FOB Destination shipping terms with freight costs included in the overall bid price, and DART emphasizes that timely delivery is essential to order fulfillment. Vendors are required to provide commercial warranties ensuring supplies are of merchantable quality and suitable for their intended purpose, and failure to meet specified delivery schedules constitutes grounds for order rejection and default termination. Detailed project specifications and vendor response fields are accessible through the Bonfire BidTable platform once vendors initiate the "Prepare Your Submission" process.
The procurement documents do not explicitly identify any set-aside designations or restrictions limiting responses to disadvantaged enterprises, minority-owned businesses, or other protected classifications based on the available information. No incumbent vendors or current contractors are identified in the provided documentation. The complete Purchase Order Terms and Conditions, available for download in the Supporting Documentation section, govern all aspects of the procurement and establish the contractual framework between DART and successful bidders. Payment terms are Net 30, with invoices submitted in triplicate to APInvoices@dart.org and payment calculated from the later of invoice receipt or order receipt date. The specific award value or budget range for this procurement is not disclosed in the posted opportunity materials and would be determined based on submitted bids and DART's procurement evaluation process.
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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