This Solicitation opportunity from Texas was posted on June 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CONNECTING LINK, | 2099701
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, numbered 2099701 and titled CONNECTING LINK, is issued by the Dallas Area Rapid Transit Authority in Texas with a submission deadline of June 25, 2026. Bidders must register on the Bonfire platform and complete the Prepare Your Submission process to access the detailed BidTable containing project specifications and response fields, as all critical technical and commercial details are restricted behind this requirement. The contract mandates FOB Destination shipping terms with freight costs included in the bid price, and DART explicitly rejects FOB Origin or Prepay and Add arrangements. Delivery is of the essence, and failure to meet specified timeframes or rates constitutes grounds for immediate rejection and default termination. Inspection and acceptance occur at the destination, and the vendor retains all risk of loss until such acceptance is complete. Payment is due Net 30 days from the later of invoice receipt or order receipt, with invoices must be submitted in triplicate to APInvoices@dart.org, one marked as Original, and must include the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. The Authority is exempt from Texas state and local sales and use taxes, and any taxes included on an invoice will be deducted. The vendor warrants that all supplies, services, or construction meet merchantable quality standards and comply fully with referenced specifications. Termination for default is permitted for nonperformance, with liability for reprocurement costs, while termination for convenience is available if it serves the Authority’s best interest. Disputes are resolved by the Contracting Officer, and the contract is governed by Texas law with venue in Dallas County. Vendors must certify they are not on Texas’ list of entities doing business with designated foreign terrorist organizations, do not boycott Israel, have not offered gratuities to Authority personnel, and certify absence of any pecuniary interest by Authority officials or board members. Equal opportunity requirements apply to employment and subcontracting practices, mandating best efforts to include women- and minority-owned businesses.
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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