SLED Opportunity · TEXAS · DALLAS AREA RAPID TRANSIT
AI Summary
Dallas Area Rapid Transit seeks bids to supply 50 heavy-duty, high-back mesh chairs for officers with duty gear. Award based on lowest responsive and responsible bid meeting specifications. Registration on BONFIRE required. Delivery and payment terms apply.
-- Dallas Area Rapid Transit (DART) is seeking bids from qualified firms to furnish and deliver fifty (50) heavy-duty, high-back mesh chairs suitable for use by officers wearing utility belts and full duty gear. Chairs must support extended seated use and back-mounted equipment.Evaluation and Award:Please review this opportunity and all attached documents. Award will be made to the lowest responsive and responsible bidder whose product meets all stated specifications and delivery requirements. • Responsive refers to meeting all stated specifications and submission requirements. • Responsible refers to the vendor’s ability, experience, and integrity to successfully perform and deliver the product. • Quotes failing to meet minimum specifications will be deemed non-responsive.Bidders shall ensure that:* All forms are accurately and fully completed. * All required signatures, dates, and acknowledgments are provided. * All requested supporting documentation is included as specified.The Authority reserves the right to reject any bid that fails to meet these requirements or the minimum specifications outlined in the Statement of Work.BONFIRE REGISTRATION IS REQUIRED TO SUBMIT A BIDPURCHASE 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.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.
SLED stands for State, Local, and Education. These are solicitations issued by state governments, counties, cities, school districts, utilities, and higher education institutions — as opposed to federal agencies.
SamSearch Platform
AI-powered intelligence for the right opportunities, the right leads, and the right time.