This Solicitation opportunity from Texas was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
MODULAR , MOXA MANAGED ETHERNE | 2099361
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 Dallas Area Rapid Transit Authority (DART) is soliciting bids for modular Moxa managed Ethernet devices under solicitation number 2099361, with a response deadline of May 28, 2026. All submissions must be made electronically through the Bonfire procurement portal, where potential vendors must first register and complete the “Prepare Your Submission” process to access the BidTable containing critical response fields and project details. The contract requires FOB Destination shipping terms, meaning vendors must include all freight costs in their quoted prices, and DART will not accept FOB Origin or Prepay and Add terms. Delivery timing and volume are critical, and failure to meet specified schedules may result in immediate termination for default. Vendors are advised that payment terms are Net 30, with invoices required to be submitted in triplicate via email to APInvoices@dart.org, containing full line item details, including PO number, item description, quantity, unit price, and extended total, with one copy clearly marked “Original.” Invoices will be paid 30 days after receipt of the invoice or the order, whichever is later. Acceptance occurs at the destination, and DART reserves the right to inspect and reject non-conforming goods. The contract mandates a one-year warranty on all supplies and requires the vendor to ensure that all products are merchantable and suitable for their intended use. The vendor must certify compliance with anti-boycott regulations, specifically affirming no participation in the boycott of Israel and confirming they are not listed on the Texas Comptroller's Foreign Terrorist Organization boycott list. Other key clauses prohibit assignment without prior written consent, require adherence to Texas law, limit liability for consequential damages, and enforce indemnification obligations. DART is exempt from sales tax, and vendors must exclude applicable taxes from invoiced amounts. Equal opportunity employment practices are mandated, extending to subcontractors, and no gratuities or financial interests are permitted between vendor personnel and DART employees. No formal evaluation factors, weighting criteria, or socioeconomic set-asides are outlined, and no CAGE code, UEI, or SAM.gov registration is required. Packaging, labeling, and preservation requirements are unspecified, with no reference to MIL-STDs or barcoding standards. Technical specifications for the Ethernet devices are not detailed in the available documentation and are presumed to be in supporting materials accessible via Bonfire.
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.
More opportunities from Texas → Dallas Area Rapid Transit
Same awarding agency
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 650+ contractors already using CLEATUS