This Solicitation opportunity from Texas was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOX,OUTDOOR 1 GANG 3--3/4" OUT | 2099532

Closed

2099532State & Local

Submission Closed06/25/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 423710

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Public Services - Public Works

POSTED

16 days ago

DEADLINE

in about 1 month

AI Contract Overview

This contract issued by Dallas Area Rapid Transit Authority (DART) pertains to the purchase of a product described as an outdoor box, specifically "BOX, OUTDOOR 1 GANG 3--3/4" OUT" under solicitation number 2099532. The solicitation was posted on June 11, 2026, with a response deadline of June 25, 2026. Vendors interested in this opportunity must register on Bonfire to access full project details and submit bids electronically. The contract requires all bids to include freight costs with shipping terms specified as FOB Destination, as DART does not accept FOB Origin or Prepay and Add. Key contractual terms emphasize timely delivery and adherence to the agreed schedule, with failure to meet these requirements potentially leading to order rejection or termination for default. Payment terms are Net 30, with invoices to be submitted in triplicate containing detailed purchase order information and payment processed within 30 days of invoice receipt or acceptance of goods. The contract also grants the Contracting Officer the right to terminate the order wholly or partially for non-performance, with provisions for damages and conditions under which termination may be converted to one for convenience if seller fault is absent. All purchase orders are governed by DART’s comprehensive Terms and Conditions, available for review prior to bid submission.

General Info

DART contract for outdoor box purchase, FOB Destination shipping, Net 30 payment, strict delivery terms.

Agency

Texas → Dallas Area Rapid TransitView Agency

NAICS

423710 - Hardware Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF•4 pages•contract-document

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 11

Solicitation

Response DeadlineJun 25

Deadline has passed

Submission Closed

06/25/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / Agency

Texas → Dallas Area Rapid Transit

View Agency Profile

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.