This Solicitation opportunity from Texas was posted on December 13, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electrical Equipment - RECEPTACLE, DUP 20A 125V IVORY | ref: 2090543

Closed

2090543State & Local

Submission Closed12/18/2024, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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1 day ago

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in 11 days

AI Contract Overview

This contract pertains to the procurement of electrical equipment, specifically receptacles, with a focus on a project identified by solicitation number 2090543. Vendors interested in accessing detailed project information and bid tables must complete the "Prepare Your Submission" process and navigate to the in-browser BidTable window. All purchase orders issued under this contract are governed by the Dallas Area Rapid Transit Authority's Terms and Conditions, which are available for download. Bidders must ensure their quotes include FOB destination shipping terms with freight costs incorporated into the total price, as FOB origin or prepay and add terms are generally not accepted. Delivery is a critical aspect of the contract, with strict adherence to specified timelines and rates; failure to deliver on time may result in rejection or default termination. Payment will be made within 30 days of invoice receipt, which must include specific details such as PO number, item descriptions, quantities, and prices, and should be submitted in triplicate to the designated email. The contract also includes provisions for termination for default, allowing the authority to cancel the order if the seller fails to perform as required, with the seller liable for damages unless the failure is beyond their control or deemed a termination for convenience. The project is located in Texas, with a contract value estimated between $100,000 and $500,000.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseClosed

PostedDec 13

Solicitation

Response DeadlineDec 18

Deadline has passed

Submission Closed

12/18/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressN/A

ContactsNo contact information available

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.
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.