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PLUG,MALE,STRAIGHT BLADE 125V | 2100277

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2100277State & Local

Contract Overview

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

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This solicitation issued by Dallas Area Rapid Transit Authority (DART) seeks the supply of a specific electrical component, a male straight blade plug rated at 125V, under solicitation number 2100277. All submissions must be made electronically through the Bonfire procurement portal by the deadline of July 31, 2026, with access to detailed bid information restricted to registered users who complete the “Prepare Your Submission” process. The contract is structured as a firm fixed price purchase order, requiring delivery under FOB Destination terms with all freight costs included in the quoted price; FOB Origin or Prepay and Add terms are not acceptable. Time and rate of delivery are critical, and failure to meet specified delivery schedules constitutes default and may lead to termination and liability for reprocurement costs. Payment is subject to Net 30 terms, with invoices submitted via email to APInvoices@dart.org in triplicate, one marked as original, and must include the purchase order number, item details, quantities, unit prices, and extended totals, with payment triggered 30 days after receipt of the invoice or receipt of the order, whichever is later. The seller is required to ensure all supplies are of merchantable quality, suitable for intended use, and conform to DART’s technical specifications and manufacturer part numbers. Acceptance occurs at the destination, and inspection responsibilities rest primarily with the seller unless otherwise specified. The contract includes mandatory certifications prohibiting participation in a boycott of Israel and affiliation with entities designated as Foreign Terrorist Organizations by the U.S. Department of State. DART’s tax-exempt status must be honored, with no sales or use taxes applied to the transaction. The contract cannot be assigned without written consent, and the seller must maintain an affirmative action program to promote subcontracting with minority-owned and women-owned businesses, while also ensuring no conflicts of interest or improper gratuities to DART personnel. No formal evaluation factor weights or scoring system are disclosed, but the emphasis on pricing, delivery compliance, and adherence to technical and certification requirements suggests a Lowest Price Technically Acceptable (LPTA) selection approach. No specific packaging, marking, or accounting identifiers are detailed in the public documentation; these are referenced as being contained in the full PO Terms and Conditions PDF, which is available for download. The contract does not require disclosure of Unique Entity ID, CAGE code, or socioeconomic status, and no contract value is publicly disclosed due to the absence of pricing data in the accessible materials.

General Info

DART seeks 125V male blade plug via Bonfire by July 31, 2026, FOB Destination, firm fixed price, Net 30, with Israel boycott and tax exemption compliance.

Agency

Texas → Dallas Area Rapid TransitView Agency

NAICS

423690 - Other Electronic Parts and Equipment Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDFcontract-document

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
Contacts1 person available
OfficeTX, USA
Organization / Agency
Texas → Dallas Area Rapid Transit
View Agency Profile
Office AddressTX, USA

Full Description

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--- ***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 (APInvoices@dart.org) 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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