This Solicitation opportunity from Texas was posted on March 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Workers Compensation and General Liability Actuarial Study (FY25-FY28)
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
Dallas Area Rapid Transit (DART) is soliciting bids for a Multi Year Workers Compensation and General Liability Actuarial Study covering fiscal years 2025 through 2028. The selected firm will provide analysis of self-insured claims reserves, including IBNR estimates and funding recommendations, with a preliminary final report due by May 13, 2026. The contract performance period runs from April 2026 through September 30, 2029, and all work is to be performed at the DART headquarters in Dallas, Texas. The award will be granted to the lowest responsive bid that meets all Scope of Work requirements. To be considered responsive, bidders must register via Bonfire and submit all required, signed documentation by March 27, 2026. Payment terms are Net 30, with invoices submitted electronically in triplicate. The contract includes strict compliance mandates, including certifications against participating in the boycott of Israel and having ties to foreign terrorist organizations, as well as personal conflict of interest disclosures. Governing law is set as Texas, with exclusive venue in Dallas County.
General Info
Contract Value
$37,600Place of Performance
TX, USASet-Aside
Awardee
AMI Risk Consultants, Inc.Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
Performance Period: The period of this contract shall be April 2026, through Sept 30, 2029.
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.
---
***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.
More opportunities from Texas → Dallas Area Rapid Transit
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
