This Solicitation opportunity from Texas was posted on July 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BATTERY 472AH 1CELL 2V | ref 2094193
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
Dallas Area Rapid Transit is soliciting quotes for Battery 472AH 1Cell 2V under solicitation number 2094193. The opportunity closes on August 1, 2025, at 2:00 PM CDT, or upon receipt of three quotes, whichever occurs first. Award decisions will be based on a combination of price and availability, with primary priority given to the vendor's ability to ensure timely fulfillment. Bidders must submit their responses via the Bonfire portal using the BidTable tool and include specific delivery timelines with their pricing. While priority is given to the requested manufacturer and part number, equivalent products may be considered upon review if responsive bids are not received. The contract requires FOB Destination shipping terms with all freight costs included in the total price. Delivery timelines are considered essential, and failure to meet specified rates may result in rejection or termination for default. Payment terms are Net 30, with invoices submitted in triplicate to APInvoices@dart.org containing the purchase order number, item details, and extended totals. Sellers must adhere to strict certifications, including compliance with equal opportunity principles, a prohibition on pecuniary interest by public officials, and certifications regarding the non-boycott of Israel and no association with foreign terrorist organizations. Inspection and acceptance of the supplies will take place at the destination in Texas.
General Info
Contract Value
$6,999.8Place of Performance
TX, USASet-Aside
Awardee
EASTERN CIRCLE LLCAward Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
--- ***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.*
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While DART typically does not accept equivalent or alternative products/parts, exceptions are occasionally made. You may submit a bid for an equivalent item, however, priority will be given to bids that match the requested manufacturer and part number. In the case that the bids are not responsive to the requested requirements, equivalents may be evaluated and submitted for review.
-- **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.
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