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This Solicitation opportunity from Texas was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TRANSDUCER, DIRECT CURRENT VOL | 2099544

Closed
2099544State & Local

Contract Overview

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This contract is a solicitation issued by the Dallas Area Rapid Transit Authority (DART) for the procurement of direct current voltage transducers. Interested vendors must register through the Bonfire platform to access detailed project information and submit their bids. The solicitation outlines specific purchase order terms and conditions that govern all transactions, including the requirement that shipping terms be FOB Destination, with freight costs incorporated into the overall vendor price. DART emphasizes the importance of timely delivery, stating that failure to meet delivery schedules may result in rejection of goods and termination of the contract. Vendors should be aware that payment terms are Net 30, with invoices required in triplicate and must include detailed purchase order information. Partial deliveries accepted by DART may be invoiced accordingly. The Contracting Officer reserves the right to terminate the order for default if the vendor fails to meet contractual obligations within specified timelines, with the vendor liable for any resulting damages. However, termination may be reconsidered as one for convenience if non-performance is due to factors beyond the vendor’s control. The place of performance is within Texas, and all communications related to invoicing should be directed to the provided DART email address. The solicitation’s deadline for responses is June 25, 2026.

General Info

DART seeks direct current transducers; FOB Destination, Net 30 payment, delivery by June 25, 2026.

Agency

Texas → Dallas Area Rapid TransitView Agency

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical SignalsView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF4 pagescontract-document

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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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.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 238340
SLED
Annex Floor Tile and Paint
Solicitation # B-2098311
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Tile and Terrazzo Contractors

POSTED

19 days ago

DEADLINE

in 2 days
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