This Solicitation opportunity from Texas was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SCREW,PH,#10-24X0.50, TYPE MS | 2099922
Contract Overview
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AI Contract Overview
The solicitation, identified by number 2099922, seeks quotes for a PH#10-24X0.50 screw through the Dallas Area Rapid Transit Authority, with a response deadline of July 7, 2026 at 7:00 PM. Bidders must register on BonfireHub to access detailed specifications and submit their responses via the in-browser BidTable, ensuring all costs include freight under FOB Destination terms; FOB Origin or Prepay and Add arrangements are not accepted. Delivery timing is critical, and failure to meet specified delivery schedules may result in immediate rejection or default termination of the contract. Payment is strictly Net 30, with invoices required in triplicate, one marked Original, and must include the purchase order number, item details, quantities, pricing, and extended totals, submitted to APInvoices@dart.org. Payment timing is calculated from the later of invoice receipt or order receipt unless otherwise agreed in writing. The Authority retains the right to terminate the contract for default if performance obligations are not fulfilled, holding the vendor liable for reprocurement costs, unless the failure stems from circumstances beyond the vendor's or subcontractors’ control, in which case termination may be reclassified as for convenience. Any subcontractors or suppliers at any level are bound by these terms.
General Info
Agency
NAICS
Place of Performance
TX, USASet-Aside
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 (APInvoices@dart.org) 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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