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This Solicitation opportunity from Texas was posted on November 11, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GREASE, DOOR BEARING | ref: 2089918

Closed
2089918State & Local

Contract Overview

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This contract pertains to the procurement of grease for door bearings, with the solicitation number 2089918 issued by Dallas Area Rapid Transit (DART), a Texas-based organization. The project was posted on November 11, 2024, and vendors are required to submit their responses by November 14, 2024. The contract value is estimated to range between $100,000 and $500,000. To access detailed project information and respond via the BidTable, vendors must complete the registration process and locate the in-browser BidTable window, where project details and response fields are available by scrolling right. Payment terms specify that DART operates on a Net 30 basis, meaning payments are due within 30 days of invoice receipt. All quotes must include FOB destination shipping terms, with freight costs incorporated into the total price, as DART generally does not accept FOB origin or prepay and add shipping arrangements. Additional contact details are not specified, but interested vendors can view the opportunity online through the provided link.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE To access details / BidTable, please begin the submission process -- Locate the in-browser BidTable window and scroll right for project details and vendor response fields. Payment Terms Notice All vendors are advised that DART's payment terms are Net 30 Freight Terms Notice Please ensure that all 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.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 423430
New
SLED
SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X equipment. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or default termination. The contract is governed by the Authority's Purchase Order Terms and Conditions, which require the seller to warrant that all supplies are of merchantable quality and conform to manufacturer part number specifications. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify compliance with Texas state laws regarding the boycott of Israel, the absence of contracts with foreign terrorist organizations, and adherence to equal opportunity employment practices. Termination for default may occur if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in about 24 hours
View Details

Earlier notices in this NAICS code

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