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This Solicitation opportunity from Texas was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SENSITIVE EDGE ASSY | 2099207

Awarded
2099207State & Local

Contract Overview

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

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The Dallas Area Rapid Transit Authority (DART) is soliciting bids for the supply of SENSITIVE EDGE ASSY with solicitation number 2099207, with a submission deadline of May 8, 2026. All responses must be submitted through the BONFIRE portal after registration, and pricing details are accessible only via the in-browser BidTable interface, which is not viewable without initiating the submission process. The contract requires FOB Destination shipping terms, with freight costs included in the quoted price; FOB Origin and Prepay and Add terms are not accepted. Delivery is of the essence, and failure to meet specified timeframes may result in rejection or default termination. Payment is Net 30, with invoices submitted electronically to [email hidden] in triplicate, one marked as original, and must include detailed line items such as purchase order number, item number, description, quantity, unit price, and extended total. Payment timing is based on the later of invoice receipt or order receipt unless otherwise documented in writing. The Authority retains the right to inspect and accept goods at the destination, and the Seller is responsible for ensuring conformity with all technical specifications, commercial quality standards, and applicable laws, including a mandatory certification affirming non-participation in the boycott of Israel and non-affiliation with entities on the Texas Comptroller’s list of foreign terrorist organization partners. Termination for default is permitted for non-performance, with liability for reprocurement costs, while termination for convenience is also authorized at the Authority’s discretion. Assignment of the contract without consent is prohibited, and all communications must be in writing. No formal FAR clauses are applied; instead, DART has implemented its own set of 18 contractual provisions covering acceptance, definitions, delivery, changes, inspection, disputes, warranties, taxes, force majeure, intellectual property, confidentiality, compliance with laws, and certifications. Packaging, marking, preservation, and military standards such as MIL-STD-129 or MIL-STD-2073 are not specified. The evaluation methodology, including award basis, weighting, or technical acceptability thresholds, is not disclosed, and no contract value is stated due to restricted pricing data. No key personnel, security clearance, options, or organizational conflict of interest clauses are included, and no Unique Entity ID, CAGE code, or socioeconomic certifications are required. The place of performance is Texas, and governing law is the state of Texas.

General Info

DART seeks SENSITIVE EDGE ASSY bids due May 8, 2026; FOB Destination; Net 30 payment; compliance with Texas laws and Israel boycott certification required.

Contract Value

$44,648.5

NAICS

N/A

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Vapor Rail

Award Issued Date

Documents

1

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF, High priority: read this first4 pages · contract-document
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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
Contacts1 person available
OfficeTX, USA
Office AddressTX, USA

Full Description

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--- ***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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Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X equipment. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or default termination. The contract is governed by the Authority's Purchase Order Terms and Conditions, which require the seller to warrant that all supplies are of merchantable quality and conform to manufacturer part number specifications. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify compliance with Texas state laws regarding the boycott of Israel, the absence of contracts with foreign terrorist organizations, and adherence to equal opportunity employment practices. Termination for default may occur if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 1 day
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