This Solicitation opportunity from Texas was posted on June 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PO for Valcom Intercom Equipment
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Dallas Area Rapid Transit Authority (DART) is soliciting bids under Req #2092737 for the procurement of new Valcom Intercom Equipment. The required hardware includes Vandal Resistant Door Plate Speakers, Doorbox Weather Guards (V-9910), and IP Interactive Consoles (VIP-893/VIP-893S). All equipment must be new, provided with a full factory warranty, and sourced from an authorized Valcom dealer; no alternatives will be accepted. The IP Interactive Consoles must support SIP protocol, PoE+ (IEEE 802.3af), and the ability to broadcast live and pre-recorded audio and text messages. All bids must be submitted via the Bonfire portal by June 6, 2025, using the integrated BidTable for pricing and responses. Shipping must be FOB Destination with all freight costs included in the total price. DART operates on Net 30 payment terms, with invoices submitted in triplicate to [email hidden]. The contract is subject to strict delivery timelines, where failure to perform may result in termination for default. Vendors must comply with several special requirements, including certifications that they do not contract with foreign terrorist organizations and do not boycott Israel. Additionally, sellers must warrant that no DART public officials have a financial interest in the contract and must make affirmative efforts to include minority-owned and women-owned businesses as subcontractors. DART is a tax-exempt public agency, and all invoices must reflect this status.
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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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