HOLDER PUBLICATION MULTI-BROCHURE 4 BOX | ref 2097237

Work Requested:
The Dallas Area Rapid Transit Authority (DART) is seeking bids for the HOLDER PUBLICATION MULTI-BROCHURE 4 BOX project (ref 2097237). The work under this contract involves the supply and delivery of multi-brochure holder boxes as specified in the solicitation documents.

Requesting Entity:
This solicitation is issued by the Dallas Area Rapid Transit Authority (DART).

Background:
This contract is being established to procure multi-brochure holder boxes for DART's operational needs. All purchase orders related to this contract are governed by DART's Terms and Conditions, which are available for download in the 'Supporting Documentation' section.

Contract Requirements:

• All bids/quotes must reflect FOB Destination shipping terms, with freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
• Time and rate of deliveries are critical. Failure to deliver as specified may result in rejection and default termination by DART.
• Payment terms are Net 30. Invoices must be submitted in triplicate (with one copy marked 'Original') to APInvoices@dart.org, unless otherwise specified. Invoices must include the purchase order number, item number, description of supplies/services/construction, sizes, quantities, unit prices, and extended totals. Payment will be made 30 days from receipt of the invoice or order, whichever is later. Partial deliveries accepted by DART may be paid if warranted.

Instructions on Submission:
Vendors must register with BONFIRE to access solicitation details and the BidTable. To view project details and vendor response fields, initiate the 'Prepare Your Submission' process at the bottom of the page, then locate the in-browser BidTable window and scroll right.