This Solicitation opportunity from Texas was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Renew Monday.com Subscription | ref. 2098998
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
Dallas Area Rapid Transit is soliciting bids to renew its Monday.com Cloud subscriptions under solicitation number 2098998, with a submission deadline of June 3, 2026. The requirement is for enterprise-level CRM subscriptions covering fiscal years 2026 and 2027, with an optional third year, for a total of 25 licenses each for the Monday CRM Enterprise Plan and the Monday CRM Enterprise Plan No Media in each of the first two years, and a potential additional 25 licenses in year three. Bidders must submit through the Bonfire procurement portal, and registration on this platform is mandatory; failure to comply with submission instructions will result in disqualification. To be considered responsive, all required forms—including the Price Schedule—with complete, accurate, and signed documentation must be included, as the award is based strictly on the lowest responsive bid that meets all Statement of Work requirements. The contract includes a multi-year structure with flexibility for DART to add other Monday.com products during the term, and vendors are expected to propose equivalent or improved alternatives to existing subscriptions if necessary. The contract is governed by DART’s Purchase Order Terms and Conditions, which incorporate standard Federal Acquisition Regulation clauses on acceptance, changes, disputes, commercial warranty, termination for default or convenience, and equal opportunity. DART is exempt from Texas state and local sales and use taxes, and any such taxes included on invoices will be deducted from payments. Invoices must be submitted in triplicate with the original clearly marked and must include detailed line-item information matching the purchase order, with payment processing occurring 30 days after receipt of invoice or receipt of order, whichever is later. Delivery and acceptance occur at the destination, with risk of loss bearing on the vendor until formal acceptance. The seller must affirm compliance with anti-gratuity, conflict of interest, foreign terrorist organization, anti-boycott, and equal opportunity certifications, and must ensure that no employee or official of DART has a financial interest in the contract. All deliveries, including software subscriptions, are treated as completed services subject to strict timeliness requirements, with failure to deliver as specified constituting grounds for termination. The NAICS code for this procurement is 518210, reflecting its classification as cloud-based services, and all proposals must be fully compliant with DART’s administrative, legal, and contractual directives to be evaluated.
General Info
NAICS
Place of Performance
TX, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
**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 Statement of Work (SOW). All required documents must be included with your bid to be considered responsive.**
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**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.
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