TESSCO TECHNOLOGIES Items | ref. 2095976 | 2095981 | 2095982
Closed State & local contract opportunity Posted
- Solicitation number
- 2095976 | 2095981 | 2095982
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
The state and local contract opportunity is issued by Dallas Area Rapid Transit Authority (DART) for TESSCO TECHNOLOGIES items, referenced by solicitation numbers 2095976, 2095981, and 2095982. The procurement requires potential vendors to register through Bonfire to access complete bid details and submit proposals. The opportunity is specifically located in Dallas County, Texas, with a bid posting date of November 25, 2025, and a submission deadline of December 2, 2025. Vendors must adhere to specific procurement requirements, including FOB Destination shipping terms with freight costs included in overall pricing. Critical delivery terms emphasize that time and delivery rates are essential, with potential order rejection and default termination if sellers fail to meet specified delivery parameters. Vendors must submit invoices electronically to APInvoices@dart.org, including comprehensive documentation such as purchase order number, item descriptions, quantities, unit prices, and extended totals.
The procurement does not explicitly detail set-aside designations or specific restrictions on responding organizations. However, the purchase order terms include requirements for equal opportunity employment and certifications regarding terrorist organization connections and Israel boycotts. Vendors must comply with Texas law, with any legal proceedings to be conducted in Dallas County. Payment terms are standardized at Net 30, with invoices processed 30 days from receipt or order receipt, whichever is later. The contract includes comprehensive commercial warranty provisions mandating that all supplies, services, or construction be of merchantable quality and suitable for intended use. While specific award values are not disclosed in the provided documentation, the procurement appears to be a standard purchase order with potential for ongoing vendor relationship based on performance and compliance with DART's stringent terms and conditions.
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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