TERMINAL, BLADE, FEMALE, 22-16 | req 2094367
Closed State & local contract opportunity Posted
- Solicitation number
- 2094367
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
Dallas Area Rapid Transit Authority (DART) has issued a procurement opportunity for a specific terminal, blade, and female component with requisition number 2094367. The solicitation was posted on August 11, 2025, with responses due by August 14, 2025, and requires mandatory registration through the Bonfire platform to access full bid details. This procurement appears to be for a specific technical component, likely related to transit infrastructure or equipment maintenance. Vendors must submit bids reflecting FOB Destination shipping terms with freight costs included in the overall price, and adhere to DART's strict delivery requirements where time and delivery rates are critical. Potential suppliers must follow specific invoice submission guidelines, including sending triplicate invoices to APInvoices@dart.org with detailed line-item information. Evaluation criteria are not explicitly detailed in the available documentation, but vendors must comply with comprehensive purchase order terms and conditions outlined in the attached PDF document.
The solicitation does not explicitly specify set-aside designations or restrictions for disadvantaged business enterprises. However, the purchase order terms include robust equal employment opportunity provisions and require vendors to certify they are not on lists of companies contracting with foreign terrorist organizations or boycotting Israel. Payment terms are standardized at Net 30, with invoices to be paid 30 days from receipt of invoice or order. While specific award value or budget range is not disclosed, the procurement appears to be for a specific technical component with precise specifications. The contract will be governed under Texas state law, and vendors must provide commercially warranted supplies of merchantable quality suitable for their intended purpose. Potential respondents should carefully review the comprehensive purchase order terms and conditions document, which provides extensive legal and operational requirements for vendors seeking to do business with DART.
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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