This Solicitation opportunity from Texas was posted on September 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NEW POWER SUPPLY, ANNUNCIATOR, 24V FC | ref 2094839

Closed

2094839State & Local

Submission Closed09/12/2025, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 335999

New

SLED

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Solicitation # SPE8E7-27-T-0129

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Solicitation # SPE7LX-27-U-0375

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MOUNTING PAD, ELECTRICA

Solicitation # SPE7M1-27-U-0796

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 2 days

AI Contract Overview

This contract involves the procurement of a power supply and annunciator system operating at 24V, with the solicitation reference number 2094839 issued by Dallas Area Rapid Transit (DART) in Texas. Bidders must register through the Bonfire platform and complete the "Prepare Your Submission" process to access detailed project information and respond via the in-browser BidTable. All purchase orders are governed by DART’s standard Terms and Conditions, which are available for download, and emphasize strict adherence to delivery schedules, with delivery time and rate being critical factors. Bidders are required to include freight costs in their bids, reflecting FOB Destination shipping terms, as DART generally does not accept FOB Origin or Prepay and Add options. Payment will be made within 30 days of invoice receipt, which must include specific details such as purchase order number, item descriptions, quantities, and prices, with invoices to be submitted in triplicate to the specified email address. The contract stipulates that failure to meet delivery deadlines or performance standards can result in termination for default, with the seller liable for damages, including the costs of re-procurement or completing the work. However, if delays are caused by circumstances beyond the seller’s control or if the seller is found not to be at fault, termination may be considered a termination for convenience. The contract size is estimated to range between $50,000 and $150,000, and the solicitation deadline is September 12, 2025, with the project located in Texas. More details and the opportunity to respond can be accessed through the provided UI link.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 7

Solicitation

Response DeadlineSep 12

Deadline has passed

Submission Closed

09/12/2025, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

contact@example.gov

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.