Vest, saftey - FM829 mesh (LIME) 1X large | 2098250
Closed State & local contract opportunity Posted
- Solicitation number
- 2098250
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- NIGP code
- UNSPSC codes
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
The Dallas Area Rapid Transit Authority (DART) is soliciting bids for the purchase of safety vests in mesh material, lime color, size 1X large, under Purchase Order Number 2098250. This procurement opportunity was posted on March 11, 2026, with a bid due date of March 18, 2026. Vendors must register on the Bonfire platform to access complete project details, specifications, and the BidTable interface necessary for submission. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price; DART does not accept FOB Origin or Prepay and Add arrangements. Delivery timing and rates are critical contractual elements, and failure to meet specified delivery schedules may result in order rejection and default termination. The seller is responsible for inspection and testing to confirm compliance with all specifications. Payment terms are Net 30 days from receipt of invoice or 30 days from order receipt, whichever is later, with invoices submitted in triplicate to APInvoices@dart.org.
The procurement documents do not identify specific set-aside designations, disadvantaged enterprise restrictions, or incumbent vendors for this purchase order. No specific budget range or award value is provided in the available documentation; vendors must access the complete Bonfire BidTable to obtain pricing guidance and detailed response fields. All purchase orders are subject to DART's standard terms and conditions, which include provisions for changes, disputes, commercial warranty requirements, termination for default or convenience, equal opportunity compliance, and certifications regarding foreign terrorist organization associations and Israel boycott restrictions. Prospective bidders should thoroughly review the Purchase Order Terms and Conditions PDF available in the supporting documentation section to understand all contractual obligations and requirements prior to submission.
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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