This Solicitation opportunity from Texas was posted on November 29, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RADIO INTERFACE CABLES - AMK SERVICES INC | ref 2096189 | 2096190

Awarded

2096189 | 2096190State & Local

Submission Closed12/22/2025, 01:00:00 PM CST

Contract Overview

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

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NAICS: 423610

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about 5 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Dallas Area Rapid Transit Authority is soliciting bids for radio interface cables under solicitation numbers 2096189 and 2096190. This procurement requires all submissions to be processed electronically through the Bonfire portal using the BidTable system by the deadline of December 22, 2025. The scope of work involves providing supplies that meet specific technical requirements and manufacturers' part numbers, ensuring they are of merchantable quality and suitable for their intended use. Performance will take place in Texas, and the Authority emphasizes that the time and rate of delivery are of the essence, with failures in this area serving as grounds for rejection or termination for default. Contractual terms are strict, requiring FOB Destination shipping with all freight costs included in the overall price. Payment is set at Net 30 days from the receipt of a detailed invoice submitted in triplicate to the designated accounts payable email. The Authority is exempt from Texas state and local sales taxes, which must be excluded from all billing. Sellers must adhere to several compliance mandates, including certifications against boycotting Israel, confirmation of exclusion from the Texas Comptroller’s Foreign Terrorist Organization list, and adherence to equal employment opportunity standards. The agreement is governed by Texas state law, with all legal disputes restricted to the venue of Dallas County, Texas.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$4,500

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

AMK Services LLC

Award Issued Date

12/22/2025, 12:00:00 AM UTC

Documents

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedNov 29

Solicitation

AwardedDec 22

Contract was awarded

Submission Closed

12/22/2025, 01:00:00 PM CST

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

contact@example.gov

Full Description

--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **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.