This Solicitation opportunity from Texas was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BUTTON, PUSH / PULL ETS | 2099750
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Dallas Area Rapid Transit Authority is soliciting bids for PUSH/PULL BUTTONS under solicitation number 2099750, with a NAICS code of 339993, and a response deadline of June 30, 2026. All submissions must be made through the Bonfire procurement portal, which requires registration to access the BidTable and complete vendor response fields. The order is subject to DART’s standard Purchase Order Terms and Conditions, which govern all aspects of performance, payment, and compliance. Freight must be shipped FOB Destination with all freight costs included in the quoted price; FOB Origin or Prepay and Add terms will not be accepted. Time and rate of delivery are critical, and failure to meet the specified schedule constitutes default and may lead to termination. The contract requires strict adherence to product specifications and quality standards, with supplies needing to be of merchantable quality and suitable for their intended use, fully conforming to referenced descriptions or specifications. Inspection and acceptance occur at the destination unless otherwise stated, and the seller retains risk of loss until delivery and acceptance are complete. Invoices must be submitted in triplicate to APInvoices@dart.org, with one clearly marked “Original,” and must include the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. Payment is Net 30, calculated from the later of invoice receipt or order receipt, and partial deliveries may be paid upon acceptance. The Authority is exempt from Texas sales and use taxes, and any such charges on invoices will be deducted. Sellers must certify compliance with equal opportunity requirements, prohibiting discrimination based on race, color, religion, sex, handicapping conditions, or national origin, and must use best efforts to extend equal opportunity to minority- and women-owned subcontractors. Additionally, sellers must certify they are not on the Texas Comptroller’s list of companies doing business with Foreign Terrorist Organizations and are not boycotting Israel. No employee, official, or board member of DART may have any financial interest in the transaction, and the seller must not have offered any gratuities to secure favorable treatment. The Contracting Officer may make changes to the order and issue equitable adjustments to price or schedule as warranted. Termination for default is permitted for nonperformance, but if such failure is beyond the seller’s control, it may be converted to a termination for convenience. Assignment of the contract is prohibited, and all terms are binding without additional clauses beyond those outlined in the D
General Info
Place of Performance
TX, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
--- **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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