This Solicitation opportunity from Texas was posted on January 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SEAL, KIT W/ SLEEVE - OVERSIZED | ref 2096898
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 Dallas Area Rapid Transit Authority is soliciting bids for an oversized seal kit with sleeve, reference number 2096898. Due to the urgency of this procurement, the award will be determined based on a trade-off evaluation of price and availability. Interested vendors must submit their proposals via the Bonfire portal by January 28, 2026, ensuring that they include a detailed delivery timeline and pricing. All deliveries must be made FOB Destination with freight costs included in the total price, as FOB Origin and Prepay and Add terms are generally not accepted. Time and rate of delivery are critical, and failure to meet specified timelines may result in rejection or termination for default. Payment terms are Net 30, with invoices required in triplicate and submitted electronically to [email hidden]. The contract is governed by Texas law and DART's proprietary terms and conditions. Sellers must provide a commercial warranty ensuring items are of merchantable quality and suitable for their intended use. Additionally, vendors are required to certify that they do not boycott Israel and are not listed on the Texas Comptroller’s list of companies doing business with foreign terrorist organizations. Compliance with equal opportunity standards and ethical conduct regarding public officials is also mandatory.
General Info
Contract Value
$6,770.4Place of Performance
TX, USASet-Aside
Awardee
Cummins Southern Plains LLCAward Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
**Due to the urgency of this procurement, the award for this opportunity will be based on a combination of price and availability to ensure timely fulfillment. Please include the item’s availability and/or delivery timeline along with pricing.**
--- ***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.
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