This Solicitation opportunity from Texas was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CONE,TRAFFIC,28",W/REFL .COLAR ORANG| 2099462
Contract Overview
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The Dallas Area Rapid Transit Authority is soliciting a traffic cone item described as CONE, TRAFFIC, 28", W/REFL .COLAR ORANG under solicitation number 2099462, with a NAICS code of 423840. The solicitation was posted on June 1, 2026, and responses are due by June 8, 2026. Access to detailed bid information requires registration on the Bonfire portal and completion of the “Prepare Your Submission” process to interact with the in-browser BidTable, where vendor responses must be entered. All bids must reflect FOB Destination shipping terms with freight costs included in the quoted price; DART does not accept FOB Origin or Prepay and Add terms. Delivery schedules are binding, and failure to meet the specified time and rate of delivery constitutes grounds for rejection and default termination. The contract is governed by Texas law, with all disputes to be resolved in Dallas County. Payment terms are 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. Any taxes listed on invoices will be deducted since DART is exempt from Texas state and local sales and use taxes. The Seller must ensure all supplies are of merchantable quality and comply with commercial warranties, and is responsible for performing inspections to verify conformance with specifications before delivery. Risk of loss remains with the Seller until delivery and acceptance at destination. The Seller is prohibited from assigning the order without prior written consent and must affirm it has no financial interest in DART officials, has not offered any gratuities, does not boycott Israel, and is not listed by the Texas Comptroller as having ties to a Foreign Terrorist Organization. Equal opportunity obligations apply to both the Seller’s workforce and its subcontractors, vendors, and suppliers, requiring affirmative efforts to include women and ethnic-minority-owned businesses. The Contracting Officer retains the right to make written changes, terminate for default due to nonperformance, or terminate for convenience, in which case payment is limited to accepted items delivered prior to termination.
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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