This Solicitation opportunity from Texas was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SPOUT, REMOTE FILLER-2M IN LGT | 2099408
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The Dallas Area Rapid Transit Authority is soliciting bids for a spout, remote filler-2m in lgt under solicitation number 2099408, with responses due by June 24, 2026. All bids must adhere to FOB Destination shipping terms, with freight costs included in the overall price, and DART will not accept FOB Origin or Prepay and Add arrangements. Time and rate of delivery are critical, and failure to meet specified delivery schedules may result in immediate rejection and default termination. Payment is Net 30, calculated from the later of invoice receipt or order receipt, and partial deliveries may be paid for if accepted and the amount due justifies it. Invoices must be submitted via email to APInvoices@dart.org in triplicate, with one copy clearly marked Original, and must include the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. The Authority is exempt from Texas state and local sales and use taxes, and any such taxes listed on invoices will be deducted from payment. Inspection and acceptance occur at the destination, with the seller bearing risk of loss until acceptance, unless the loss results from the Authority’s negligence. The seller is responsible for performing all required inspections and tests to ensure compliance with specifications, though the Authority reserves the right to conduct its own inspections. The seller must certify that it does not boycott Israel and is not listed on the Texas Comptroller’s list of companies linked to Foreign Terrorist Organizations. It must also affirm that no public official or board member has a financial interest in the contract and has not received any gratuities. Equal opportunity policies apply to all employees and subcontractors, with a requirement to post notices and to actively promote opportunities for minority- and women-owned suppliers. Assignment of the contract or funds requires prior written consent from the Contracting Officer. Submission requires Bonfire registration and completion of the Prepare Your Submission process to access the BidTable for response fields; technical specifications for the spout are not included in the provided documentation but are assumed to be referenced in the BidTable.
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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