This Solicitation opportunity from Texas was posted on June 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Freight over 100 lbs
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Dallas Area Rapid Transit is soliciting bids from qualified firms to provide freight transportation services for shipments weighing 100 pounds and over, with all pickup and delivery locations detailed in the Statement of Work. Bidders must fully comply with all solicitation requirements, including complete and signed submissions of all required forms and supporting documentation; failure to meet these criteria will result in disqualification. Registration on the Bonfire platform is mandatory for bid submission, and non-compliance with this requirement will render a bid invalid. The award will go to the lowest responsive bid that meets all technical and administrative specifications outlined in the Scope of Work. Delivery schedules and rates are critical and form an essential part of the contract; failure to meet agreed-upon delivery timelines may lead to rejection of shipments and termination of the contract for default. Payment terms are Net 30, with invoices required to be submitted in triplicate to APInvoices@dart.org, including detailed line-item information such as purchase order number, item description, quantities, unit prices, and extended totals. Payment will be processed 30 days from receipt of the invoice or receipt of the order, whichever is later. The Authority retains the right to terminate the contract in whole or in part if the vendor fails to meet performance obligations, and the vendor may be held liable for reprocurement costs, unless the failure is proven to be beyond their control. All purchase orders are governed by DART’s standard Terms and Conditions, which are available for review in the supporting documentation.
General Info
Agency
NAICS
Place of Performance
TX, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Location: All locations are listed on the Statement of Work (SOW).
**Please review this opportunity and all attached documents. The award will be based on the lowest responsive bid that meets all the requirements listed in the Scope of Work (SOW). All required documents must be included with your bid to be considered responsive.**
**Bid Responsiveness Requirement:** To be considered responsive, vendors must ensure all required solicitation documents are fully completed and submitted in accordance with the instructions provided herein. Failure to properly complete, sign, and submit all required forms and attachments may result in the bid being deemed non-responsive and disqualified from further consideration.
Bidders shall ensure that: * All forms are accurately and fully completed. * All required signatures, dates, and acknowledgments are provided. * All requested supporting documentation is included as specified.
The Authority reserves the right to reject any bid that does not comply with these requirements. --- ***BONFIRE REGISTRATION IS REQUIRED TO SUBMIT A BID*** --- **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.
**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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