Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

COIL, LEFT PICKUP | 2101086

Active
2101086State & Local

Contract Overview

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

AI Contract Overview

Show more

The Dallas Area Rapid Transit Authority has issued solicitation 2101086 for the procurement of a left pickup coil under NAICS code 334416. The solicitation was posted on September 24, 2026, with a response deadline of October 1, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified delivery schedules may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item description, quantities, and extended totals. The contract requires supplies to be of merchantable quality and covered by the most favorable commercial warranties provided by the seller. Additionally, the seller must certify compliance with Texas state requirements, including the absence of conflicts of interest with public officials, no contracts with foreign terrorist organizations, and a commitment not to boycott Israel.

General Info

DART solicitation 2101086 for left pickup coils; bids due October 1, 2026.

Documents

(1)

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF•4 pages•contract-document

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyTexas → Dallas Area Rapid Transit
Contacts2 people available
OfficeTX, USA
Office AddressTX, USA

Full Description

Show more
--- ***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.

Similar Contracts

Same NAICS industry code

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 323113
New
SLED
Promotional Items for Bus Roadeo
Solicitation # 2100847
Dallas Area Rapid Transit (DART) is soliciting bids for a Blanket Purchase Order to procure specific promotional items for the Annual Bus Roadeo. The required deliverables include 774 black 40 oz. Peak Intrepid Recycled Stainless-Steel tumblers, 774 black durable sling backpacks, 942 black Richardson 112+ R-Flex adjustable trucker caps, and 901 black Port & Company Core Blend T-shirts in various sizes. The contract strictly prohibits substitutes for these specific SKUs. DART will provide the necessary designs and PMS colors, and the vendor is responsible for the specified decoration methods, including color splash for tumblers, heat transfer for backpacks, embroidery for caps, and screen-printing for t-shirts. All items must be delivered by October 23, 2026. The award will be granted to the lowest responsive bid that meets all Scope of Work requirements. To be considered responsive, vendors must register and submit all fully completed, signed, and dated documents through the Bonfire portal. Payment terms are Net 30, with invoices required in triplicate and containing specific purchase order details. Inspection and acceptance will occur at the destination. Vendors must certify that they are not involved with foreign terrorist organizations, do not boycott Israel, and have no conflicts of interest with DART officials. Failure to meet the specified delivery time and rate may result in rejection or termination for default.
Commercial Screen Printing

POSTED

3 days ago

DEADLINE

in about 2 hours
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS