This Solicitation opportunity from Texas was posted on April 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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KINKISHARYO - PN: BYDESCRIPTION 2 | NUT, THICK SLOTTED, 5/8-11. CSTL | req. 2092500

Closed

2092500State & Local

Submission Closed04/29/2025, 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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in 11 days

AI Contract Overview

This contract involves procurement for a specific part, identified as a nut with a thick slotted design, 5/8-11 in size, under solicitation number 2092500, posted by Dallas Area Rapid Transit (DART) in Texas. Bidders are required to register through the Bonfire platform and complete the "Prepare Your Submission" process to access detailed project information and response fields. The contract stipulates that all purchase orders are governed by DART’s Terms and Conditions, which are available for download, and emphasizes the importance of FOB Destination shipping, with freight costs included in the overall bid price, as FOB Origin or Prepay and Add terms are generally not accepted. Delivery schedules are critical, and failure to meet specified delivery times can result in rejection and contract termination for default. Payment terms are net 30 days, with invoices needing to be submitted in triplicate to a specified email address and containing detailed purchase order and item information. The contract also includes provisions for termination for default, where the contracting officer may cancel the order if the seller fails to perform within the agreed timeframes, with the seller liable for damages unless the failure is due to circumstances beyond their control. The project’s size ranges from one to five million dollars, and the solicitation deadline is April 29, 2025.

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

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Timeline

PhaseClosed

PostedApr 15

Solicitation

Response DeadlineApr 29

Deadline has passed

Submission Closed

04/29/2025, 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.