This Solicitation opportunity from Texas was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CLIP WIRE | 2099273
Contract Overview
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 CLIP WIRE under solicitation number 2099273, with a response deadline of May 22, 2026. All submissions must be made electronically through the Bonfire portal after registration and access to the confidential BidTable, which contains the full line-item details, quantities, and pricing data. The procurement is governed by DART’s standard Purchase Order Terms and Conditions, which mandate FOB Destination shipping terms with freight costs included in the bid price; FOB Origin and Prepay and Add terms are not accepted. Delivery schedules are critical, and failure to meet specified delivery times may result in immediate termination for default. Payment is Net 30 days from the later of invoice receipt or order receipt, with invoices required in triplicate and submitted electronically to [email hidden], including the purchase order number, item number, description, quantity, unit price, and extended total. Inspection and acceptance occur at the destination, and all goods must meet merchantable quality standards and conform to technical specifications and manufacturer part numbers as outlined in the purchase order. The seller must certify non-participation in boycotts of Israel and that it is not listed on the Texas Comptroller’s denial list for entities linked to foreign terrorist organizations. DART retains the right to terminate for default or convenience, and any subcontractor or supplier at any tier is subject to the same performance obligations and liability. The authority is exempt from state and local sales taxes, and while no specific packaging, labeling, or preservation requirements are stated, traceability through accurate item descriptions and invoice data is imperative. No evaluation factors, weights, or award basis are specified, suggesting the procurement may follow a Lowest Price Technically Acceptable approach, though this is not officially confirmed. There are no named contracting officers, representatives, or specific delivery locations beyond the state of Texas, and no option clauses, security clearances, or key personnel requirements are included.
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 (contact@example.gov) 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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