This Solicitation opportunity from Texas was posted on April 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Sub-Contract services/repairs
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 (DART) is soliciting bids for construction and maintenance services at its headquarters located at 1401 Pacific Ave, Dallas, Texas. The scope of work comprises four primary projects: the replacement of dock overhead door number three, the installation of a 75HP motor, roof repairs, and the painting of six offices within the IT Department. All work must be completed within 30 calendar days following the Notice-to-Proceed. The contract will be awarded to a single vendor based on a Lowest Price Technically Acceptable (LPTA) basis, meaning the award goes to the lowest responsive bid that meets all technical requirements outlined in the Scope of Work. To be considered responsive, bidders must register and submit their proposals through the Bonfire portal by April 29, 2026. Submissions must include all required forms, signatures, and supporting documentation, as incomplete bids will be disqualified. The agreement follows a firm-fixed-price structure with Net 30 payment terms. Key contractual obligations include compliance with federal equal employment opportunity laws, a certification against the economic boycott of Israel, and adherence to DART's tax-exempt status. The Authority maintains the right to terminate the contract for either convenience or default, with inspection and acceptance of all deliverables occurring at the destination.
General Info
Place of Performance
TX, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Please review this opportunity and all of the attached documents. This opportunity will be awarded to one vendor offering the lowest acceptable pricing for all four-line items listed on the price schedule. All vendors must meet all the requirements listed in the Scope of Work (SOW) in order to be considered responsive.
Location: DART HQ, 1401 Pacific Ave. Dallas, TX 75202.
**Please review this opportunity and all attached documents. The award will be based on the lowest responsive bid that meets all the requirements listed in the Scope of Work (SOW). All required documents must be included with your bid to be considered responsive.**
**Bid Responsiveness Requirement:** To be considered responsive, vendors must ensure all required solicitation documents are fully completed and submitted in accordance with the instructions provided herein. Failure to properly complete, sign, and submit all required forms and attachments may result in the bid being deemed non-responsive and disqualified from further consideration.
Bidders shall ensure that: * All forms are accurately and fully completed. * All required signatures, dates, and acknowledgments are provided. * All requested supporting documentation is included as specified.
The Authority reserves the right to reject any bid that does not comply with these requirements.
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***BONFIRE REGISTRATION IS REQUIRED TO SUBMIT A BID***
--- **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.
**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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