Sleeve, nylon, abrasive, cable, ASM. ,TSS, roll of 300 FT | 2097630
Closed State & local contract opportunity Posted
- Solicitation number
- 2097630
- 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 seeking bids for the procurement of nylon abrasive cable sleeves, specifically rolls of 300 feet in length (item number 2097630). This is a purchase order procurement posted on January 22, 2026, with a submission deadline of January 29, 2026. Vendors must register through the BONFIRE system to access the detailed bid table and project specifications. The procurement requires FOB Destination shipping terms with all freight costs included in the overall bid price, and delivery time and rate are identified as essential to the order, with seller failure to meet delivery specifications constituting grounds for rejection and default termination. Sellers are responsible for performing all inspections and tests to verify conformance with specifications, and payment will be made on Net 30 terms with invoices submitted to APInvoices@dart.org in triplicate, including the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. All purchase orders are subject to DART's standard Terms and Conditions, which are available in the supporting documentation section.
No set-aside designations, disadvantaged enterprise restrictions, incumbent vendors, or specific budget ranges are detailed in the available procurement documentation. The contract will be governed by Texas law with venue in Dallas County, and any disputes will be resolved through the Contracting Officer with appeal rights to the Authority. Vendors must comply with all standard contractual provisions, including equal employment opportunity requirements, commercial warranty obligations, and certifications regarding foreign terrorist organizations and Israel boycotts. Claims for changes or equitable adjustments must be asserted within 30 days of the occurrence giving rise to the claim. The specific award value or budget allocation for this procurement has not been disclosed in the posted opportunity documents.
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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