This Solicitation opportunity from Texas was posted on February 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SPRING,SUPPORT,FAB.,PANTOGRAPH | 2098139
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
Dallas Area Rapid Transit Authority is soliciting bids under solicitation number 2098139 for the procurement of fabricated pantograph support springs. This solicitation, posted on February 26, 2026, requires all responses to be submitted electronically via the Bonfire portal by March 6, 2026. The scope of work mandates that the seller provide supplies in strict compliance with all technical requirements, drawings, and specifications, ensuring items are of merchantable quality and fit for their intended purpose. Final inspection and acceptance will occur at the destination in Texas. The contract is governed by the laws of the State of Texas, with legal venue restricted to Dallas County. Key commercial terms include FOB Destination shipping, with all freight costs included in the overall price, and payment terms of Net 30. Invoices must be submitted in triplicate to the designated email address. Sellers must adhere to strict delivery schedules, as failure to meet specified rates and times may result in termination for default. Additionally, the seller must provide certifications regarding equal opportunity, the absence of pecuniary interest by public officials, and compliance with Texas state laws regarding foreign terrorist organizations and the boycott of Israel.
General Info
Contract Value
$33,000Place of Performance
TX, USASet-Aside
Award Issued Date
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 (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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