This Solicitation opportunity from Texas was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
KNOB,CONTROL | 2099213
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The solicitation for KNOB,CONTROL under number 2099213 issued by the Dallas Area Rapid Transit Authority (DART) requires vendors to submit bids exclusively through the Bonfire platform, with access to pricing and detailed response fields locked behind a mandatory registration and submission preparation process. All bids must adhere to FOB Destination shipping terms, with freight costs fully included in the quoted price, and DART explicitly rejects FOB Origin or Prepay and Add arrangements. Delivery timelines are critical, with failure to meet specified timeframes constituting default and potentially leading to contract termination and liability for reprocurement costs. Payment is strictly Net 30, with invoices submitted electronically to [email hidden] in triplicate, one marked “Original,” and must include the purchase order number, item details, quantities, unit and extended prices. Inspection and acceptance occur at the destination, with DART retaining the right to reject nonconforming items regardless of prior vendor inspections, and all supplies must meet merchantable quality standards and suit their intended use. The contract includes stringent compliance requirements, including certifications prohibiting participation in any boycott of Israel and requiring vendors to affirm they are not listed on the Texas Comptroller’s list of entities with ties to Foreign Terrorist Organizations. Equal opportunity employment obligations apply, and subcontractors must mirror these clauses in agreements over $10,000. DART reserves the right to unilaterally modify the contract through changes to specifications, quantities, or delivery schedules, and may terminate for default due to performance failures or for convenience without penalty, paying only for accepted work and allowable termination expenses. No specific packaging, preservation, or labeling standards are outlined beyond invoice marking requirements, and no military standards or detailed technical specifications are referenced. The solicitation does not disclose evaluation factors, weighting criteria, contract value estimates, or designated contracting officer details, as these are only accessible post-registration. The place of performance is Texas, and while no formal contract type is stated, the structure aligns with a standard purchase order governed by DART’s proprietary terms rather than standard FAR clauses, with all administrative and compliance obligations tied directly to vendor submissions and adherence to the authority’s stated conditions.
General Info
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 (contact@example.gov) 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.
More opportunities from Texas → Dallas Area Rapid Transit
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
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
Join 750+ contractors already using CLEATUS