This Solicitation opportunity from Texas was posted on July 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SENTINEL BCB POST, 36", W/ TR | 2099999

Awarded

2099999State & Local

Submission Closed07/09/2026, 07:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423990

New

Federal

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RFP 358702702 Supply and Delivery of University De-icing Materials

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Virginia Polytechnic Institute and State University

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FURNISHING AND DELIVERY OF ICE MELT

Solicitation # 26-103

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POSTED

DEADLINE

Commercial Item Supply & Fulfillment (NSN 4330015758939)

MARITIME SUPPLY CHAIN

POSTED

12 days ago

DEADLINE

in about 2 hours

AI Contract Overview

All bids for the SENTINEL BCB POST, 36", W/ TR must be submitted through Bonfire registration, with detailed specifications and response fields accessible only after initiating the Prepare Your Submission process and using the in-browser BidTable. The procurement is governed by Dallas Area Rapid Transit Authority’s standard Purchase Order Terms and Conditions, which apply in full. Freight must be quoted under FOB Destination terms with all shipping costs included; FOB Origin or Prepay and Add terms are not accepted. Delivery is critical, and failure to meet specified timelines constitutes grounds for rejection and termination. Payment is strictly Net 30, with invoices required in triplicate, clearly marked with the original copy, and must include the purchase order number, item details, quantities, unit prices, and extended totals. Invoices should be sent to APInvoices@dart.org and will be paid 30 days from receipt of the invoice or receipt of the order, whichever is later. The Authority reserves the right to terminate the contract for default due to nonperformance, holding the seller liable for reprocurement costs, unless the failure was beyond the seller’s or subcontractors’ control, in which case the termination may be reclassified as one for convenience, with subcontractors at any level encompassed under this provision.

General Info

Bids via Bonfire, FOB Destination, Net 30 payment, triplicate invoices, strict delivery deadlines, termination for default.

Agency

Texas → Dallas Area Rapid TransitView Agency

Contract Value

$31,275

NAICS

423990 - Other Miscellaneous Durable Goods Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

IMPACT RECOVERY SYSTEMS, INC.View Profile

Award Issued Date

07/17/2026, 12:00:00 AM UTC

Documents

(1)

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF•4 pages•contract-document

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJul 2

Solicitation

AwardedJul 17

Contract was awarded

Submission Closed

07/09/2026, 07:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / Agency

Texas → Dallas Area Rapid Transit

View Agency Profile

Office AddressTX, USA

Contacts

contact@example.gov

Full Description

--- ***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 (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.