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This Solicitation opportunity from Texas was posted on July 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BRUSH,ASSY.,GROUND | 2099946

Closed
2099946State & Local

Contract Overview

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Bids must be submitted for the brush assembly, ground (item 2099946) through the Bonfire platform, with registration required to access detailed specifications and submit responses. All proposals must comply with Dallas Area Rapid Transit Authority’s standard Purchase Order Terms and Conditions, which govern the procurement. Freight must be quoted under FOB Destination terms, with shipping costs included in the total bid price; FOB Origin or Prepay and Add terms are not accepted. Delivery timelines are critical, and failure to meet specified delivery schedules may result in immediate rejection or termination of the contract. Payment is strictly Net 30, with invoices required in triplicate, clearly labeled with the purchase order number, item details, quantities, pricing, and extended totals, and submitted to APInvoices@dart.org. Payments will be processed 30 days from the later of invoice receipt or order receipt. The Authority reserves the right to terminate the contract in whole or in part for failure to perform, with the vendor liable for reprocurement costs unless the failure is outside their control, in which case the termination may be reclassified as one for convenience. Subcontractors and suppliers at any level are included under liability provisions. The bid deadline is July 23, 2026, at 7:00 PM CT.

General Info

Submit brush assembly bid by July 23, 2026, FOB Destination, Net 30 payment, triplicate invoices, strict delivery terms.

Agency

Texas → Dallas Area Rapid TransitView Agency

NAICS

339994 - Broom, Brush, and Mop ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF4 pagescontract-document

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
Contacts1 person available
OfficeTX, USA
Organization / Agency
Texas → Dallas Area Rapid Transit
View Agency Profile
Office AddressTX, USA

Full Description

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--- ***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.

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