This Solicitation opportunity from Texas was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CYLINDER HEAD, LOW PSI INLET ,AIR COMPRESSOR | 2099036
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The Dallas Area Rapid Transit Authority (DART) is soliciting bids for a Cylinder Head, Low PSI Inlet, Air Compressor under solicitation number 2099036, with a response deadline of May 20, 2026. All bids must adhere to FOB Destination shipping terms, meaning freight costs must be included in the quoted price and DART will not accept FOB Origin or Prepay and Add arrangements. Delivery timing is critical, and failure to meet specified delivery schedules will result in rejection or termination for default. Payment terms are strictly Net 30, with invoices required to be submitted in triplicate to [email hidden], clearly marking one copy as “Original,” and must include the purchase order number, item number, description, quantities, unit prices, and extended totals. Payment will be processed 30 days after the later of invoice receipt or order receipt unless otherwise agreed in writing. The contract requires compliance with DART’s proprietary Purchase Order Terms and Conditions, which include an affirmative certification that the vendor does not participate in any boycott of Israel, a prohibition against offering gratuities or having pecuniary interests with DART personnel, and an expectation of affirmative outreach to minority- and women-owned subcontractors. Inspection and acceptance occur at the destination, and items must conform to manufacturer specifications, be of merchantable quality, and suitable for intended use. No formal evaluation factors, scoring criteria, or contract value estimates are disclosed publicly; access to pricing details and bid response fields requires registration and initiation of the submission process through the Bonfire portal. Packaging, marking, barcoding, and detailed specifications are not outlined beyond general references to drawings and technical requirements. The vendor must also ensure all deliverables meet contractual obligations without reliance on standardized FAR clauses, as this procurement relies on DART’s internal terms rather than federal acquisition regulation formats.
General Info
Place of Performance
TX, USASet-Aside
Timeline
Submission Closed
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 (contact@example.gov) 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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