SLED Opportunity · TEXAS · DALLAS AREA RAPID TRANSIT
AI Summary
Dallas Area Rapid Transit seeks bids for spring torsion door operators under RFQ 2096650. Vendors must register on Bonfire and comply with DART's purchase order terms including FOB Destination shipping and Net 30 payment terms. The opportunity opens Dec 10, 2025, and closes Jan 16, 2026.
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. Important Events: Search Status Event Name Location Description Dates Mandatory ONGOING Questions Due Date Online Portal The Q and A Period for this Opportunity is Ongoing Never N/A ONGOING Open Date Online Portal Posting date for the Opportunity Dec 10th 2025, 5:00 PM CST N/A UPCOMING Close Date Online Portal Deadline for Submissions Jan 16th 2026, 2:00 PM CST N/A Commodity Codes: NIGP 55930 Door Operators Supporting Documentation: Download All Files Search File Type Description Date Created Actions Purchase Order Terms and Conditions.pdf Documentation Purchase Order Terms and Conditions Aug 21st 2023, 9:37 AM CDT Download Requested Information: Listed below are the documents and information needed to complete your submission: Price Sheet Name Type # Files Requirement Instructions Actions SPRING, TORSION | 2096650 (BT-19DH) BidTable: Datatable N/A REQUIRED You will need to complete the BidTable online in the browser. The BidTable can be filled any time during your submission. Please note that BidTables may take a significant amount of time to prepare. Questions Name Type # Files Requirement Instructions Actions Are you registered in DART's INFOR supplier portal? If not, please register via link at suppliers-prod.dart.org Data Type: Yes/No N/A REQUIRED Attachments (Optional) Name Type # Files Requirement Instructions Actions Supporting Documents File Type: PDF (.pdf) Multiple OPTIONAL Messages Public Notices (1*) Public Notices are visible to anyone who can view the opportunity Vendor Discussions (0) Search Jane Zheng Project Details Have Changed - Project Close Date changed Dec 24th 2025, 11:39 AM CST Click New Public Notice or click a conversation on the left to see message here. Submission Prepare Prepare Your Submission Prepare as: re re New to Euna Procurement? Here's a quick overview of the submission process. Learn more at the Euna Procurement Help Center opens in new tab Technical Support Portal Security Terms of Service Privacy Policy Sitemap 4
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.
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