This Solicitation opportunity from Texas was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PROCESSOR, COMMUNICATION, SIMATIC NET, 342-5 | 2099092
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The solicitation for Processor, Communication, Simatic Net, 342-5 under solicitation number 2099092 is issued by Dallas Area Rapid Transit Authority (DART) with a response deadline of May 8, 2026, and is open only to registered users of the Bonfire procurement portal, where detailed bid information and pricing are accessible through the BidTable. All offers must comply with DART’s standardized Purchase Order Terms and Conditions, which include mandatory FOB Destination shipping terms requiring freight costs to be included in the quoted price; FOB Origin or Prepay and Add terms are not accepted. Delivery schedules are critical, and failure to meet agreed-upon delivery times constitutes grounds for rejection and default termination. Payment is strictly Net 30, calculated from the later of invoice receipt or order receipt, with invoices submitted in triplicate via email to [email hidden], one marked as Original, and must include purchase order number, item number, description, quantities, unit and extended prices. Acceptance occurs at destination, and goods must conform to manufacturer specifications and be of merchantable quality suitable for intended use, subject to inspection by DART. The contract includes clauses covering inspection, changes, warranties, title and risk of loss, invoicing, taxes, intellectual property, confidentiality, termination for cause or convenience, disputes, indemnification, insurance, compliance with laws, and certifications. Specific mandatory certifications prohibit participation in any boycott of Israel and require the vendor to confirm it is not listed on the Texas Comptroller’s list of entities doing business with Foreign Terrorist Organizations. Subcontractors, vendors, and suppliers at any tier are considered part of the Seller’s performance obligations and are subject to the same compliance requirements, including equal opportunity standards for minority- and women-owned businesses. The contract is governed by Texas law with exclusive venue in Dallas County, and DART is exempt from state and local sales tax, so vendors must not include such taxes on invoices. There is no assigned Contracting Officer or Contracting Officer’s Representative contact listed; all official communication, including invoice submissions, must be sent to [email hidden]. The procurement does not specify evaluation factors, source selection method, or awarded contract value, and no detailed packaging, marking, or preservation requirements are outlined. The solicitation does not reference any military standards, nor does it include AAC, TAS, or ACRN accounting data. Assignment of the contract requires prior written consent from the Contracting Officer, and any modifications
General Info
Contract Value
$6,822.95Place of Performance
TX, USASet-Aside
Awardee
Federal One Supplies LLCAward Issued Date
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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