This Solicitation opportunity from Texas was posted on June 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PO for Personal Protective Equipment
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Dallas Area Rapid Transit (DART) is soliciting bids under Req #2092929 for the procurement of Salisbury Class 2 rubber insulating gloves and sleeves for its Traction Electrification System Section. The required equipment must meet specific technical standards for voltage classes, sizing, and styles, and all items must be dielectrically tested and date stamped prior to delivery to the Irving, Texas location. Bids must be submitted electronically via the Bonfire portal by July 2, 2025, with all pricing reflecting FOB Destination terms, including freight costs in the overall price. The contract is governed by DART's Purchase Order Terms and Conditions and Texas state law. Key administrative requirements include Net 30 payment terms and the submission of invoices in triplicate to a designated email address. Delivery timelines are critical, and failure to meet specified rates or dates may result in termination for default. Sellers must provide favorable commercial warranties and certify compliance with non-boycott of Israel and foreign terrorist organization regulations. Additionally, the contract mandates equal opportunity efforts and the utilization of minority- and women-owned business enterprises as subcontractors.
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--- **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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