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This Government Contract opportunity from Texas was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Commercial Invoicing and Payment Processing Support

Closed
State & Local

Contract Overview

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

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NAICS: 541990
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DEADLINE

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AI Contract Overview

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The contract titled Commercial Invoicing and Payment Processing Support requires the submission of compliant invoices that meet Dallas Area Rapid Transit’s electronic system standards, with precise item descriptions, quantities, and unit prices accurately reflected. All invoicing must align fully with DART’s required formats and data specifications to ensure timely and error-free payment processing. The opportunity is structured as a subcontract and is classified under NAICS code 541990, indicating support services for other business activities. The solicitation was posted on July 22, 2026, with a strict response deadline of July 27, 2026, leaving a limited window for interested parties to submit proposals. The work is directly tied to DART’s administrative and financial operations in Texas, though no specific office location or point of contact is provided. The contract does not carry a set-aside classification, meaning it is open to all eligible subcontractors without restrictions based on business size or ownership. Interested vendors must ensure their invoicing systems and processes are capable of interfacing with DART’s electronic platform to successfully fulfill the requirements.

General Info

Submit DART-compliant electronic invoices for payment processing under subcontract, open to all vendors, response due July 27, 2026

Agency

Texas → Dallas Area Rapid TransitView Agency

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2099860.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

EXT MIRROR CURBSIDE, FLEET 46000 - ref 2099860

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → Dallas Area Rapid Transit
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Generation and submission of compliant invoices with detailed item descriptions, quantities, and unit prices aligned with DART’s electronic systems.

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