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.
KIT,BRAKE,FRICTION,2 YR.OVRHL.,FLT.53"ONLY",6980440002, | 2099155
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
This solicitation issued by the Dallas Area Rapid Transit Authority (DART) seeks a commercial brake friction kit with a two-year overhaul warranty, designated by item number 6980440002, under solicitation number 2099155. Bids must be submitted electronically through the Bonfire platform, with access to detailed pricing and response fields locked behind a registration and submission initiation process. All proposals are subject to DART’s standard Purchase Order Terms and Conditions, which govern the entire procurement. Freight must be quoted under FOB Destination terms, with all shipping costs included in the bid price; FOB Origin or Prepay and Add terms are explicitly not accepted. Delivery timelines are critical, and failure to meet specified delivery rates constitutes grounds for default termination. Payment is strictly Net 30, with invoices required to be emailed to [email hidden] in triplicate, one marked Original, and must include the PO number, item description, quantities, unit and extended prices, and other specified details. Invoices will be processed 30 days from receipt of either the invoice or the order, whichever is later. The contract requires full compliance with DART’s internal clauses covering inspection, acceptance, warranties, payment, termination, and certifications. Inspection and acceptance occur at destination, and all items must be merchantable, defect-free, and fit for intended use, conforming to manufacturer specifications. The vendor must certify compliance with Texas state tax exemption rules, U.S. anti-boycott laws prohibiting participation in the boycott of Israel, and must not be listed as doing business with Foreign Terrorist Organizations. Equal employment opportunity provisions apply, and subcontracting with Minority and Women-Owned Business Enterprises is encouraged. There are no specified packaging, labeling, barcoding, or preservation standards, and no detailed delivery schedule, contract value, or evaluation factors are publicly available outside the Bonfire BidTable. The contract does not include a designated Contracting Officer’s Representative or detailed accounting codes, and no formal attachments or FAR clause numbering are used; instead, DART enforces its own sequentially numbered clauses. The solicitation does not provide for options, modifications, or special personnel requirements, emphasizing administrative precision, timely delivery, and regulatory compliance over complex technical or strategic provisions.
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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