This Solicitation opportunity from Texas was posted on December 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BCB POST, 32.5", YELLOW, WITH CAP | 2096552

Awarded

2096552State & Local

Submission Closed01/16/2026, 08:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

The Dallas Area Rapid Transit Authority (DART) is soliciting bids for the procurement of 32.5 inch yellow BCB posts with caps under solicitation number 2096552. This procurement is managed through the Bonfire portal, with a response deadline of January 16, 2026. All submissions must be completed electronically via the Bonfire BidTable. The contract requires shipping terms to be FOB Destination, with all freight costs included in the overall price, as DART does not typically accept FOB Origin or Prepay and Add terms. Delivery timelines are critical, and failure to meet specified rates of delivery may result in rejection or termination for default. Payment terms are Net 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to APInvoices@dart.org and include the purchase order number, item details, quantities, and unit prices. The contract includes strict compliance requirements, including certifications that the seller does not participate in a boycott of Israel and is not associated with designated Foreign Terrorist Organizations. Additionally, the seller must certify that no DART officials have a financial interest in the contract. Inspection and acceptance of the goods will occur at the destination to ensure they meet merchantable quality and technical specifications.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$10,800

NAICS

459130 - Sewing, Needlework, and Piece Goods Retailers

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

IMPACT RECOVERY SYSTEMS, INC.

Award Issued Date

03/04/2026, 12:00:00 AM UTC

Documents

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedDec 10

Solicitation

AwardedMar 4

Contract was awarded

Submission Closed

01/16/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

contact@example.gov

Full Description

--- ***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.