This Solicitation opportunity from Texas was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CABLE,200OV,FLXE 2/0 | 2099480
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The solicitation for CABLE, 200OV, FLXE 2/0 under solicitation number 2099480 is issued by the Dallas Area Rapid Transit Authority and requires all bids to be submitted through the Bonfire portal, where registration is mandatory to access the bid table and full details. The response deadline is June 9, 2026, and all proposals must adhere strictly to the terms outlined in DART’s Purchase Order Terms and Conditions, which govern the entire procurement. Shipping must be FOB Destination with freight costs included in the quoted price; FOB Origin and Prepay and Add terms are not accepted. Delivery timelines are critical, and failure to meet specified rates or schedules constitutes grounds for immediate rejection and termination for default. Inspection and acceptance occur at the destination, with the seller retaining risk of loss until delivery and formal acceptance, unless the loss results from the Authority’s negligence. The seller must ensure all supplies meet merchantable quality standards, are suitable for intended use, and comply with all referenced specifications, and must conduct all necessary inspections and tests to verify conformance. Payment is strictly Net 30, calculated from the later of invoice receipt or order receipt, and invoices must be submitted in triplicate to APInvoices@dart.org with one marked Original, including purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. Texas state and local sales and use taxes are exempt for the Authority and must be excluded from invoices. The seller is prohibited from assigning the contract without written consent and must comply with equal opportunity requirements, including posting notices and extending opportunities to minority- and women-owned subcontractors. Certifications are required that the seller is not on Texas’s list of entities doing business with foreign terrorist organizations, does not boycott Israel, and has no financial interest or conflicts involving DART officials or board members. Offering gratuities to Authority personnel may result in annulment of the contract without liability. The Contracting Officer may adjust the order, schedule, or price in writing for changes, and claims must be submitted within 30 days. Termination for convenience is at the Authority’s discretion, limiting the seller’s recovery to accepted deliveries, while termination for default exposes the seller to damages including reprocurement costs.
General Info
Agency
NAICS
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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