Tong bifurated | 2098078
Closed State & local contract opportunity Posted
- Solicitation number
- 2098078
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- NIGP code
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
The Dallas Area Rapid Transit Authority (DART) is issuing a purchase order for goods or services identified as "TONG BIFURATED" (Opportunity ID 2098078) in Dallas County, Texas. This procurement requires prospective vendors to register on the Bonfire platform to access detailed specifications, project requirements, and the BidTable interface where pricing and vendor response information will be submitted. The specific goods or services being procured are not detailed in the available documentation; instead, vendors must access the complete project details through the in-browser BidTable by initiating the "Prepare Your Submission" process on the opportunity portal. All bids must be submitted with FOB Destination shipping terms with freight costs included in the overall price, as DART does not accept FOB Origin or Prepay and Add arrangements. The deadline for bid submission is March 18, 2026, with the opportunity having been posted on March 11, 2026, providing a seven-day response window. Evaluation criteria and specific delivery timelines will be detailed in the BidTable interface, where time and rate of delivery are designated as essential contract elements, with failure to meet specified delivery requirements constituting grounds for rejection and default termination.
The procurement documentation does not explicitly indicate set-aside designations for disadvantaged enterprises, minority-owned businesses, or other restricted vendor categories; however, all vendors must comply with equal opportunity employment requirements and certifications regarding terrorist organization affiliations and Israel boycott prohibitions. No incumbent vendors or current contractors are identified in the available information. Payment terms are established at Net 30, with invoices due 30 days from receipt or 30 days from order receipt, whichever is later, and all vendors are responsible for applicable federal, state, and local taxes while DART maintains exemption from Texas state and local sales and use taxes. The specific award value or budget range is not disclosed in the publicly available documentation; vendors should reference the Supporting Documentation section for the complete Purchase Order Terms and Conditions PDF and contact DART directly for budget or award value information related to this particular procurement.
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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