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RELEASE HANDLE, Q-POD, STREET SIDE - ref 2100749

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2100749State & Local

Contract Overview

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Solicitation 2100749 is issued by the Dallas Area Rapid Transit Authority in Texas for the procurement of street side Q-Pod release handles under NAICS code 332510. The solicitation was posted on September 24, 2026, with a response deadline of September 29, 2026. The agreement is governed by the Authority's Purchase Order Terms and Conditions, which establish that the seller is responsible for ensuring all supplies conform to specified drawings and technical requirements. Inspection and acceptance of the goods will occur at the destination. Administrative requirements specify that invoices must be submitted in triplicate, marked as original, and include the purchase order number, description of supplies, and extended totals. Payment is scheduled for 30 days from the receipt of the invoice or the receipt of the order, whichever occurs later. The contract includes standard clauses for disputes and termination for convenience. Additionally, the seller must certify that no Authority officials are pecuniarily interested in the order, that they are not associated with foreign terrorist organizations, and that they do not boycott Israel.

General Info

Dallas Area Rapid Transit Authority procurement for street side Q-Pod release handles.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF•4 pages•contract-document

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeTX, USA
Office AddressTX, USA
ContactsNo contact information available

Full Description

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RELEASE HANDLE, Q-POD, STREET SIDE - ref 2100749

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Dallas Area Rapid Transit (DART) is soliciting bids for a Blanket Purchase Order to procure specific promotional items for the Annual Bus Roadeo. The required deliverables include 774 black 40 oz. Peak Intrepid Recycled Stainless-Steel tumblers, 774 black durable sling backpacks, 942 black Richardson 112+ R-Flex adjustable trucker caps, and 901 black Port & Company Core Blend T-shirts in various sizes. The contract strictly prohibits substitutes for these specific SKUs. DART will provide the necessary designs and PMS colors, and the vendor is responsible for the specified decoration methods, including color splash for tumblers, heat transfer for backpacks, embroidery for caps, and screen-printing for t-shirts. All items must be delivered by October 23, 2026. The award will be granted to the lowest responsive bid that meets all Scope of Work requirements. To be considered responsive, vendors must register and submit all fully completed, signed, and dated documents through the Bonfire portal. Payment terms are Net 30, with invoices required in triplicate and containing specific purchase order details. Inspection and acceptance will occur at the destination. Vendors must certify that they are not involved with foreign terrorist organizations, do not boycott Israel, and have no conflicts of interest with DART officials. Failure to meet the specified delivery time and rate may result in rejection or termination for default.
Commercial Screen Printing

POSTED

3 days ago

DEADLINE

in about 1 hour
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