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.
WASHER,LOCK,7/8",CSTL,GRADE 8 | 2099180
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of WASHER, LOCK, 7/8", CSTL, GRADE 8 under solicitation number 2099180, with a NAICS code of 332722. All bids must be submitted via the Bonfire platform, requiring registration and completion of the "Prepare Your Submission" process to access the BidTable where detailed vendor response fields are located. The solicitation closes on June 24, 2026, and proposals must adhere strictly to the Authority’s Purchase Order Terms and Conditions, which govern all aspects of the contract. Delivery must be made FOB Destination with freight costs included in the quoted price; FOB Origin or Prepay and Add terms are not accepted. Time and rate of delivery are critical, and failure to meet specified delivery requirements constitutes grounds for rejection and default termination. Inspection and acceptance occur at the destination, and the seller bears all risk of loss until delivery and acceptance, unless caused by the Authority’s negligence. The seller is responsible for ensuring all goods conform to requirements through independent inspections and tests, and must provide commercial warranties of merchantable quality and suitability for intended use. Invoices must be submitted in triplicate to APInvoices@dart.org, with one copy clearly marked as "Original," and must include the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. Payment is on a Net 30 basis, calculated from the later of invoice receipt or order receipt, and may occur on partial deliveries if the amount due justifies it. The Authority is exempt from Texas state and local sales and use taxes, which will be deducted from any invoice containing them. The seller must affirm equal opportunity in hiring and subcontracting, prohibit gratuities to Authority personnel, certify no affiliation with foreign terrorist organizations, and confirm non-participation in any boycott of Israel. The contract is governed by Texas law, with venue exclusively in Dallas County. The seller also warrants that no employee, official, or board member of the Authority has any pecuniary interest in the order, and breach of this or the gratuities clause allows the Authority to annul the contract without liability. Termination for default or convenience may be issued by the Contracting Officer via written notice, with the seller potentially liable for reprocurement costs in the case of default. Changes to the order require written notice, and any claims for adjustments must be submitted within 30 days of receiving
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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