Valve, mechanical 90PSI | 2095913
Closed State & local contract opportunity Posted
- Solicitation number
- 2095913
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- NIGP code
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
Dallas Area Rapid Transit Authority (DART) is seeking to procure a mechanical valve with specific technical specifications, rated at 90 PSI, identified by solicitation number 2095913. This procurement opportunity was posted on October 17, 2025, with proposals due by October 23, 2025. Vendors must complete Bonfire registration to access full bidding details and must submit their proposals through the platform's in-browser BidTable window. The procurement requires vendors to provide the mechanical valve with freight terms set as FOB Destination, meaning shipping costs must be included in the overall price. Potential suppliers must adhere to DART's strict delivery terms, where timing and delivery rates are critical, with failure to meet specified delivery parameters potentially resulting in order rejection or default termination. Vendors must also comply with comprehensive purchase order terms and conditions, which include detailed invoicing requirements, specifically submitting invoices electronically to APInvoices@dart.org with precise documentation of purchase order number, item details, quantities, unit prices, and extended totals.
The procurement appears to have no specific set-aside designations for disadvantaged enterprises, though the terms emphasize equal opportunity employment practices. Vendors must meet several critical compliance requirements, including not being listed on the Texas Comptroller's list of companies with contracts with foreign terrorist organizations and certifying they do not boycott Israel. Payment terms are standardized at Net 30, with invoices paid 30 days from receipt or 30 days from order receipt, whichever is later. While no specific award value is listed, the procurement suggests this is a targeted equipment acquisition for DART's operational infrastructure. Legal jurisdiction for any disputes is explicitly set in Dallas County, Texas, with all contractual interpretations governed by Texas state law. Potential bidders should carefully review the attached Purchase Order Terms and Conditions PDF, which provides comprehensive guidelines for engagement, and be prepared to demonstrate technical capability to supply the specified 90 PSI mechanical valve meeting DART's precise operational requirements.
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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