This Solicitation opportunity from Texas was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VEST, SAFTEY - FM829 MESH (LIME) 2X LARGE | 2099409

Closed

2099409State & Local

Submission Closed06/04/2026, 02:00:00 PM CDT

Contract Overview

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

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NAICS: 424350

New

Federal

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Solicitation # Doc5967486152

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Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

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Solicitation # 2026010

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Solicitation # CSB 27-03

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Public Works

POSTED

8 days ago

DEADLINE

in almost 5 years

AI Contract Overview

This contract pertains to the procurement of safety vests, specifically FM829 Mesh Lime in size 2X Large, issued by the Dallas Area Rapid Transit Authority (DART). The solicitation was posted on May 28, 2026, with a response deadline of June 4, 2026. All purchase orders under this contract are governed by DART’s standard Terms and Conditions, which include specific requirements on freight, delivery, payment, and termination. Notably, bids must include freight costs under FOB Destination terms, as DART does not accept FOB Origin or Prepay and Add arrangements. Timely delivery is critical, and failure to meet delivery schedules can result in order rejection or contract termination. Payment terms specify a Net 30 arrangement, with invoices to be submitted in triplicate, containing detailed purchase order and product information. Partial deliveries may be invoiced and paid as accepted by the Authority. Additionally, the contract allows for termination for default if the vendor fails to perform as required, with possible damages including costs for reprocuring supplies; however, certain conditions may convert termination for default into termination for convenience. The contract’s performance location is within Texas, and vendors are required to register on Bonfire to access full bid details and submit responses.

General Info

Procurement of FM829 Mesh Lime 2XL safety vests by DART, FOB Destination, Net 30 payment.

Agency

Texas → Dallas Area Rapid Transit

NAICS

424350 - Clothing and Clothing Accessories Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

View Full Breakdown

Timeline

PhaseClosed

PostedMay 28

Solicitation

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2026, 02:00:00 PM CDT

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

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 () 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.