This Solicitation opportunity from Texas was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
MOUNT,ISOLATOR,COMPRESSOR | 2099306
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 purchase of a compressor isolator mount (solicitation number 2099306) with a bid response deadline set for June 1, 2026. Access to the complete project details and the ability to submit bids require vendor registration and participation through the Bonfire platform. The purchase order is governed by DART's complete Terms and Conditions, available in the supporting documentation, emphasizing that all freight costs must be included in the bid under FOB Destination terms to be accepted. Delivery schedules are critical, with failure to meet the specified delivery times potentially resulting in order rejection or contract termination for default. Payment terms are established as Net 30, with invoices required in triplicate sent to DART’s accounts payable email, including detailed purchase order and item information. Partial deliveries may be invoiced if accepted by the authority, with payment due within 30 days of invoice or order receipt, whichever is later. The contract also includes a termination clause allowing DART to end the order if the seller fails to perform as required, with liability for any reprocurement costs unless the failure is beyond the seller's control, in which case termination defaults to a termination for convenience. The contract is specific to performance in Texas, with DART as the sole purchasing agency.
General Info
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 (contact@example.gov) 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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