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.
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AI Contract Overview
This contract, issued by the Dallas Area Rapid Transit Authority (DART), pertains to the procurement of modular, Moxa-managed Ethernet equipment. It requires bidders to register on the Bonfire platform and complete the submission process online to access detailed project information and respond via the BidTable. All purchase orders under this solicitation are governed by DART’s standard Terms and Conditions, which include important stipulations on freight, delivery, payment, and termination. Freight costs must be included in the total bid price under FOB Destination terms, as DART does not accept FOB Origin or prepay-add shipping arrangements. Timely delivery is critical, with failure to meet delivery schedules potentially leading to order rejection or default termination. Payment terms specify that vendors will be paid within 30 days of invoice receipt or delivery acceptance, whichever is later, with invoices required in triplicate and containing detailed purchase order and item information. The Contracting Officer holds the authority to terminate the order for seller default, with the seller liable for any resulting damages or costs due to nonperformance, unless failure to perform arises from circumstances beyond their control. The contract’s solicitation closes on May 28, 2026, and performance is expected within Texas. Vendors must adhere closely to these conditions to ensure compliance and successful contract execution.
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.