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,UNLOCKING, LH | 2100160
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Dallas Area Rapid Transit Authority (DART) is soliciting bids for the supply of a Lever, Unlocking, LH under solicitation number 2100160, with a strict submission deadline of July 14, 2026. All bids must be submitted electronically through the Bonfire platform via the in-browser BidTable system after initiating the “Prepare Your Submission” process, as detailed pricing and vendor response fields are not publicly accessible. The contract is structured under DART’s proprietary Purchase Order Terms and Conditions, which override standard federal acquisition formats and do not incorporate formal FAR clauses or alternates. Delivery is required FOB Destination, with all freight costs included in the quoted price; FOB Origin or Prepay and Add terms are not accepted. Time and rate of delivery are critical, and failure to meet specified timelines constitutes default, allowing DART to terminate the contract and seek recovery of reprocurement costs. Payment terms are Net 30, with invoices requiring triplicate submission—one marked “Original”—to APInvoices@dart.org, containing precise line-item details including purchase order number, item number, description, quantity, and pricing. Acceptance occurs at the destination, and goods must meet merchantable quality standards and conform exactly to the part number and technical specifications provided. The seller certifies compliance with Texas state requirements, including non-participation in the boycott of Israel and absence from the list of entities doing business with Foreign Terrorist Organizations. No assignment of the contract is permitted without DART’s prior written consent, and subcontractor performance is fully the responsibility of the prime contractor. The contract includes a termination for default clause that applies to subcontractors and may be converted to termination for convenience if the seller’s failure is beyond their control. No formal evaluation factors, weights, or award methodology are specified, but the procurement structure and emphasis on price compliance suggest a potential Lowest Price Technically Acceptable approach. No packaging, labeling, or special marking requirements are detailed, and no CAGE code, UEI, or socioeconomic certifications are mandated. Governing law is Texas, with all performance and disputes tied to Dallas County, and no physical remittance address or accounting codes are provided for invoice processing.
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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