This Solicitation opportunity from Texas was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HOSE ASSY, AIR MOTOR TRUCK BOLSTER SMALL | 2099153
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 the supply of a Hose Assembly, Air Motor Truck Bolster Small under solicitation number 2099153, with a response deadline of May 12, 2026. All offers must comply with DART's standard Purchase Order Terms and Conditions, which include strict requirements for delivery, inspection, payment, and contract administration. Bids must reflect FOB Destination shipping terms, with all freight costs included in the quoted price, as FOB Origin or Prepay and Add terms are not accepted. Time and rate of delivery are of the essence, and failure to meet specified delivery schedules may result in rejection or default termination. The contract places full responsibility on the seller for inspection, testing, and ensuring conformance to all technical specifications, drawings, and manufacturer part numbers, with acceptance occurring at the destination. The seller must provide a commercial warranty affirming the goods are of merchantable quality and fit for their intended use. Invoices must be submitted in triplicate to [email hidden], with one copy clearly marked 'Original,' and must include the purchase order number, item number, description, quantities, unit prices, and extended totals. Payment is governed by Net 30 terms, calculated from the later of invoice receipt or order receipt, unless otherwise agreed in writing. The seller is required to certify compliance with the U.S. anti-boycott laws by affirming it does not participate in any boycott of Israel, triggering potential reporting obligations under 15 CFR Part 760. Additionally, the seller must certify it is not listed on the Texas Comptroller’s exclusion list for entities doing business with Foreign Terrorist Organizations. No sales or use taxes are reimbursable under this contract, and the seller must bear all applicable state and local tax liabilities. No detailed evaluation factors, weightings, or award methodology are disclosed, but the emphasis on compliance suggests a low-price, technically acceptable approach may apply. The place of performance is the State of Texas, with no specific delivery location provided; packaging, marking, preservation, and military standards are not addressed in the documentation. Bonfire registration is mandatory to access the full bid table and submission details, and no contract type, estimated value, or accounting data is available for public disclosure.
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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