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Material Hauling and FOB Destination Logistics

Active
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract requires the transportation and delivery of flooring rolls and other materials to a designated site in Texas under FOB Destination terms, meaning the seller retains ownership and bears all risk of loss until the goods are physically delivered to the specified location. Delivery must be completed in accordance with the agreed-upon schedule and requirements, ensuring materials arrive undamaged and ready for use. The logistical responsibility includes proper handling, secure transit, and timely arrival, with all costs and liabilities associated with transit prior to delivery falling on the transporter. This is a subcontract under NAICS code 484220, classified as a transportation service opportunity posted by Dallas Area Rapid Transit in Texas. The solicitation was made available on July 24, 2026, with proposals due by July 31, 2026, at 7:00 PM. While specific delivery coordinates or point of contact details are not provided, performers must be prepared to coordinate directly with the agency for site-specific instructions. The contract does not specify any set-aside provisions, making it open to any qualified subcontractor capable of meeting the delivery terms under FOB Destination conditions.

General Info

Transport flooring rolls to Texas site under FOB Destination, deliver on schedule, transporter bears all transit risk and costs.

Agency

Texas → Dallas Area Rapid TransitView Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, LocalView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → Dallas Area Rapid Transit
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Transportation and delivery of materials, including flooring rolls, to a Texas site under FOB Destination terms, with risk of loss transferring upon delivery.

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SLED
MODULE, VCU-AI, SM 331, 8 AI, ISOLATED | 2100259The solicitation under number 2100259 is issued by the Dallas Area Rapid Transit Authority for the procurement of a MODULE, VCU-AI, SM 331, 8 AI, ISOLATED, with all bids required to be submitted through the Bonfire platform following registration and access to the proprietary BidTable containing detailed pricing and specifications. Delivery must be made FOB Destination, with freight costs included in the bid price; FOB Origin and Prepay and Add terms are explicitly unacceptable. Time and rate of delivery are critical, and failure to meet specified timelines constitutes grounds for rejection and termination for default. Payment terms are strictly Net 30 days from the later of invoice receipt or order receipt, with invoices required in triplicate, one marked “Original,” and must include the purchase order number, item number, description, quantities, unit prices, and extended totals. All vendor invoices must be sent exclusively to APInvoices@dart.org. The contract includes comprehensive terms covering inspection and acceptance at destination, warranty obligations of at least one year, prohibition of assignment without written consent, indemnification for intellectual property infringement, and liability limitations unless gross negligence is involved. Vendors must maintain general liability insurance, certify compliance with federal equal employment laws, affirm a drug-free workplace, and ensure non-participation in boycotts of Israel while also certifying they are not associated with foreign terrorist organizations as defined by Texas law. No specific packaging, labeling, marking, barcoding, or MIL-STD standards are prescribed, nor are detailed line-item pricing or estimated contract values disclosed in the public documentation; full pricing details are only accessible via Bonfire. The solicitation does not specify evaluation factors, weights, or award methodology, but the structure suggests a Firm-Fixed-Price contract type. Contract modifications require written agreement, and the Authority retains the right to terminate for convenience with proper notice. No contracting officer or technical representative names are provided, and no unique entity ID, CAGE code, or socioeconomic status certifications are required beyond the enumerated legal certifications. The place of performance is Texas, and all obligations under this order are subject to DART-specific clauses, not formal FAR clause numbering.

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 449121
New
SLED
FLOOD COVERING, ALTRO AZURE Roll | 2100258The solicitation for FLOOD COVERING, ALTRO AZURE Roll under number 2100258 is issued by the Dallas Area Rapid Transit Authority (DART) with a response deadline of July 31, 2026. All bids must be submitted exclusively through the Bonfire portal after initiating the "Prepare Your Submission" process to access the BidTable, where detailed pricing, quantities, and vendor response fields are located. The procurement requires FOB Destination shipping terms, meaning freight costs must be included in the quoted price, and DART explicitly rejects FOB Origin or Prepay and Add terms. Delivery timelines are critical, with failure to meet scheduled dates subjecting the vendor to termination for default and potential liability for reprocurement costs. Payment is strictly Net 30, with invoices required in triplicate submitted via email to APInvoices@dart.org, each clearly marked as Original and containing full line-item details including PO number, item description, quantities, unit prices, and extended totals. Payment timing is based on the later of invoice receipt or order receipt unless otherwise agreed in writing. The contract includes comprehensive terms and conditions enforced by DART, including inspection and acceptance at the destination, warranty coverage for merchantable quality and suitability of use, and strict compliance with manufacturer part specifications. Vendors must certify non-participation in the boycott of Israel and confirm they are not listed as doing business with Foreign Terrorist Organizations per Texas law. Assignment of the contract without DART’s prior written consent is prohibited, and the agreement is governed by Texas law with venue in Dallas County. While no formal evaluation factors, weights, or award basis (e.g., LPTA or trade-off) are specified, the emphasis on timely delivery, accurate invoicing, and adherence to shipping terms suggests a focus on price and compliance. No packaging, marking, or preservation requirements are detailed, and no CAGE code, UEI, or socioeconomic certifications are required beyond the anti-boycott attestation. The contracting officer has authority to terminate for default or, under specific conditions, for convenience, and all subcontractors are covered under the terms of default and termination provisions. The total contract value cannot be determined as pricing data resides solely within the BidTable, accessible only through Bonfire registration.
Floor Covering Retailers

POSTED

1 day ago

DEADLINE

in 6 days
View Details