2098802 - Body Armor Outer Carrier | 2098802

Workflow# 3132958 The purpose of this Req is to purchase Body Armor Outer Carrier Please reference the attached scope of work (SOW) for minimum requirements.-- Dallas Area Rapid Transit (DART) is seeking bids fromqualified firmsto provide pool maintenance services and perform repairsas necessaryto keep the pool(s) in good working condition. DART reserves the right to add or remove locations as needed.Location: Far North Dallas (Address will be provided to the awarded vendor)Please review this opportunity and all attached documents. The award will be based on the lowest responsive bid that meets all the requirements listed in the Statement of Work (SOW). All required documents must be included with your bid to be considered responsive.Please review this opportunity and all attached documents. The award will be based on a combination of the lowest responsive bid and shortest lead time, that meets all the requirements listed in the Statement of Work (SOW).Vendors must attend the Pre-Bid Site Visit and meet all the requirements listed in the Scope of Work (SOW) prior to their bid submission in order to be considered responsive. Please indicate lead times on the Price Schedule and formal quotations.PRE-BID SITE MEETING DATE, TIME, AND LOCATIONS:The pre-bid site meeting will be held at the location of the repair site (listed below). Please allow approximately 30 minutes to one hour for the site visit.*Please confirm your participation for the Pre-Bid Site Visit via email, to Isaac Park (ipark@dart.org). Due to the urgency of this repair, no additional dates will be offered for the site visit.Date:Wednesday, January 7, 2026 @ 10:30 AM CSTLocation:Central Rail Operating Facility (CROF) 3021 OAK LANE DALLAS, TX 75226=====Bid Responsiveness Requirement:To be considered responsive, vendors must attend the Pre-Bid Site Visit and ensure all required solicitation documents are fully completed and submitted in accordance with the instructions provided herein. Failure to properly complete, sign, and submit all required forms and attachments may result in the bid being deemed non-responsive and disqualified from further consideration.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. * Attendance at the pre-bid site meeting is confirmed.The Authority reserves the right to reject any bid that does not comply with these requirements.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.

Commodity Codes

• Commodity Codes: NIGP 680 Police, Prison And Security Access Equipment And Supplies NIGP 91263 Maintenance and Repair, Swimming Pool, Including, Swimming Pool Water Treatment Services

Events & Timeline

Requested Information

Note: Template files for the items below (BidTables, Questionnaires) are available in the Attachments section of this opportunity.

Attachments

• Price_Schedule___Body_Armor_Outer_Carrier.pdf
• Purchase_Order_Terms_and_Conditions.pdf
• SOW_Body_Armor_Outer_Carrier.pdf