This Solicitation opportunity from Texas was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NRV Mobile Lift Repairs | ref. 2099025

Closed

2099025State & Local

Submission Closed06/03/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 811310

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AI Contract Overview

Dallas Area Rapid Transit (DART) is soliciting bids from qualified firms to provide repair services for mobile column lifts at their NRV Facilities located at 1200 E Jefferson Blvd, Dallas, TX. The contract will be awarded to the lowest responsive bidder who meets all the detailed requirements outlined in the Scope of Work. Vendors must carefully review all associated documents and ensure that their submissions include all required forms, signatures, and supporting materials to be considered responsive. Failure to comply with submission completeness and accuracy may result in disqualification. Registration on the Bonfire platform is mandatory for bid submission. The contract follows DART’s Purchase Order Terms and Conditions, with payment made on a Net 30 basis after invoice receipt and verification. Vendors must submit invoices in triplicate, including necessary purchase order and pricing details. Partial deliveries may be invoiced if accepted by DART. The solicitation has a posted date of May 26, 2026, and a response deadline of June 3, 2026. For questions or further details, contacts at DART include Isaac Park and the accounts payable invoice email. The contract ensures structured administrative compliance and payment processes in support of maintaining essential lift repair services for DART’s operations.

General Info

DART seeks bids for mobile column lift repairs, awarding lowest responsive bidder by June 3, 2026.

Agency

Texas → Dallas Area Rapid Transit

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Place of Performance

TX, USA

Set-Aside

NONE

Documents

Price Schedule for Mobile Column Lift Repair - Solicitation 2099025

price-schedule

High

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

4 pages · contract-document

High

Scope of Work - Mobile Columns Lift Repairs - 2099025

sow

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 26

Solicitation

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts2 people available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

Isaac Park

contact@example.gov

Full Description

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Dallas Area Rapid Transit (DART) is seeking bids from **qualified firms** to provide repair services for mobile column lifts at DART NRV Facilities.
Location: 1200 E Jefferson Blvd, Dallas, TX 75226
**Please review this opportunity and all attached documents. The award will be based on the lowest responsive bid that meets all the requirements listed in the Scope of Work (SOW). All required documents must be included with your bid to be considered responsive.**
=====
**Bid Responsiveness Requirement:** To be considered responsive, vendors must ensure all required solicitation documents are fully completed and submitted in accordance with the instructions provided herein. Failure to properly complete, sign, and submit all required forms and attachments may result in the bid being deemed non-responsive and disqualified from further consideration.
Bidders shall ensure that: * All forms are accurately and fully completed. * All required signatures, dates, and acknowledgments are provided. * All requested supporting documentation is included as specified.
The Authority reserves the right to reject any bid that does not comply with these requirements.
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***BONFIRE REGISTRATION IS REQUIRED TO SUBMIT A BID***
--- **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.
**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.*