Project Information

Bid Title

HOSE HEAVY WALL HEATER SILICONE BLUE(10 FT=1 EA') -REF 2097106 - [Resolicitation]

Issuing Agency

Dallas Area Rapid Transit

Location

Texas

Published Date

Apr 20, 2026

Closing Date

Apr 23, 2026

Government Level

State & Local

Status

Closed

Ref. #

2097106 [MD] - [Resolicitation]

Original Source

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Bid Documents

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Project Description

Project: HOSE HEAVY WALL HEATER SILICONE BLUE(10 FT=1 EA') -REF 2097106 - [Resolicitation]

Ref. #: 2097106 [MD] - [Resolicitation]

Type: RFQ

Status:

Open

Open Date: Apr 20th 2026, 12:30 PM CDT

Questions Due Date: Apr 21st 2026, 5:00 PM CDT

Close Date: Apr 23rd 2026, 2:00 PM CDT

Project Description: This opportunity is a re-solicitation for HOSE HEAVY WALL HEATER SILICONE BLUE (10 FT=1 EA).
Bidders must ensure the hoses are delivered in 10-foot increments.
Award will be based on a combination of lead time and lowest price.
BONFIRE REGISTRATION IS REQUIRED TO SUBMIT A BID
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.
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.

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