Valve flush urinal | 2098308
Closed State & local contract opportunity Posted
- Solicitation number
- 2098308
- 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 vendor quotations for valve flush urinals through this procurement opportunity (Reference Number 2098308) posted on March 16, 2026, with a due date of March 23, 2026. This is a straightforward goods procurement for plumbing fixtures to support DART's operational facilities. Bidders are required to register on the BONFIRE platform to access the complete bid details and response tables, where project specifications and vendor response fields are located. All bids must reflect FOB Destination shipping terms with freight costs included in the overall quoted price. Delivery timing and rates are essential contract elements, with seller failure to meet specified delivery schedules constituting grounds for rejection and default termination by the Authority. The evaluation of submissions will be conducted through DART's standard procurement process as outlined in the Purchase Order Terms and Conditions document.
The Purchase Order Terms and Conditions establish the contractual framework governing this procurement, including standard requirements for invoice submission, payment processing, and dispute resolution. Payment terms are Net 30, with invoices submitted in triplicate to APInvoices@dart.org containing the purchase order number, item description, quantities, unit prices, and extended totals. All pricing must include applicable federal, state, and local taxes and duties, though DART is exempt from Texas state and local sales and use taxes. The solicitation documentation does not specify set-aside designations, incumbent vendors, or award values within the available materials. Vendors must comply with DART's standard terms regarding termination for default or convenience, commercial warranty coverage, equal opportunity employment requirements, and certifications regarding foreign terrorist organizations and Israel boycotts, with disputes resolved under Texas law and venue established in Dallas County, Texas.
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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