This Solicitation opportunity from Texas was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
LEVER, SOLENOID, GONG HS011-0044 | 2100162
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The solicitation, numbered 2100162, issued by Dallas Area Rapid Transit (DART) for a lever, solenoid, and gong part (HS011-0044), requires bids to be submitted exclusively through the Bonfire platform using the BidTable interface, with access restricted to registered users. All proposals must adhere to FOB Destination shipping terms, meaning freight costs must be fully included in the bid price, and DART will not accept FOB Origin or Prepay and Add arrangements. Delivery timing is critical, with failure to meet specified delivery schedules constituting grounds for default termination. The items must conform to technical drawings, specifications, and manufacturer part numbers, and are subject to inspection and final acceptance at the destination point in Texas. The Seller warrants that all supplies are of merchantable quality and suitable for their intended use, with title and risk of loss transferring only upon acceptance. Invoices must be sent electronically to APInvoices@dart.org in triplicate, with one copy clearly marked as "Original," and must include the purchase order number, item details, quantities, unit prices, and extended totals. Payment is Net 30, calculated from the later of invoice receipt or order receipt, unless otherwise agreed in writing. The contract explicitly excludes Texas sales and use taxes, which must not appear on invoices. The Seller must certify it does not participate in the boycott of Israel and is not listed on the Texas Comptroller’s Foreign Terrorist Organizations list. Affirmative efforts must be made to provide equal opportunity to minority- and women-owned businesses in subcontracting decisions, and no DART official may have a financial interest in the contract or receive any gratuities. Modifications must be in writing, and termination for default is permitted for nonperformance, with liability extending to reprocurement costs; however, if nonperformance is beyond the Seller’s control, the termination may be converted to a termination for convenience. No specific packaging, preservation, or labeling requirements beyond invoice formatting are documented, and no MIL-STD or other military standards are referenced. Detailed pricing, line-item information, and evaluation criteria are not publicly accessible and are contained within the Bonfire BidTable, which requires registration to view. No contracting officer, COR, or COTR contact information is provided in the public documents.
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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