Valve, magnet(door cntr | 2097722
Closed State & local contract opportunity Posted
- Solicitation number
- 2097722
- 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 solicitation for a valve magnet door counter (Item #2097722) in Dallas County, Texas. The procurement involves the acquisition of a specific component with delivery being critical to the order's execution. The solicitation was posted on January 27, 2026, with a bid due date of February 13, 2026. Interested vendors must register on the BONFIRE platform to access complete project details and the BidTable, where they will find vendor response fields and specifications. All bids must reflect FOB Destination shipping terms with freight costs included in the overall quoted price, and delivery schedules are considered essential to the contract, with seller failure to meet specified timelines potentially resulting in order rejection and default termination. Invoices must be submitted in triplicate to APInvoices@dart.org and include the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. Payment terms are Net 30 from the later of invoice receipt or order receipt.
The solicitation documents do not explicitly specify set-aside designations, disadvantaged business enterprise (DBE) requirements, or restrictions limiting eligible respondents to particular entity types based on the information provided. No incumbent vendors or current contractors are identified in the available materials. The procurement requires sellers to comply with standard DART terms and conditions, including warranties covering merchantable quality and suitability for intended use, certification that the seller is not on the Texas Comptroller's foreign terrorist organization list, and certification that neither the seller nor affiliated entities boycott Israel. All applicable federal, state, and local taxes must be included in quoted prices, with DART being exempt from Texas state and local sales and use taxes. The specific contract value or budget range is not disclosed in the solicitation materials available.
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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