CONNECTOR W / ENVIRO KIT | 2100257
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Dallas Area Rapid Transit Authority is soliciting bids for a connector with an enviro kit under solicitation number 2100257, with responses due by July 31, 2026. All submissions must be made electronically through the BONFIRE platform, where registration is required to access the BidTable and detailed vendor response fields. The contract requires FOB Destination shipping terms, meaning the seller must include all freight costs in the quoted price, and DART will not accept FOB Origin or Prepay and Add arrangements. Delivery timing is critical; failure to meet specified delivery schedules may result in termination for default and liability for reprocurement costs. Payment is strictly Net 30, calculated from the later of invoice receipt or order delivery, and invoices must be submitted in triplicate via email to APInvoices@dart.org, clearly labeled with the purchase order number, item details, quantities, unit prices, and extended totals. The seller must ensure that all products conform to the manufacturer’s part number specifications, are of merchantable quality, and carry the most favorable commercial warranties available. Inspection and acceptance occur at the destination, and the seller is responsible for conducting all required tests and inspections prior to delivery. The seller must also certify compliance with U.S. and Texas anti-boycott laws, specifically affirming no participation in a boycott of Israel, and certify that no affiliation exists with entities on the Texas Comptroller’s list of foreign terrorist organizations. Equal opportunity requirements mandate outreach to minority- and women-owned businesses as potential subcontractors, and no assignment of contract rights is permitted without prior written consent from the Contracting Officer. The agreement is governed by Texas state law, with any disputes subject to jurisdiction in Dallas County. Packaging, marking, and preservation standards are not specified beyond general conformity to order requirements, and no MIL-STD or federal defense standards apply. No evaluation factors, cost thresholds, or socioeconomic set-asides are disclosed, and no specific contracting officer or technical representative is named. The contract value is not available, as pricing data resides within the proprietary BidTable accessible only after initiating the submission process.
General Info
Agency
NAICS
Place of Performance
TX, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
--- **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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