Margarita Cienfuegos

BPO for Bucket Truck Modification

Dallas Area Rapid Transit (DART) is soliciting bids under solicitation number 2098180 for the modification of a bucket truck chassis to enable the towing of trailers up to 30,000 pounds. The scope of work requires the contractor to provide all labor, materials, and equipment to reinforce the rear frame and pintle hitch mounting area for a minimum 10,000-pound vertical design load. Key technical requirements include the installation of a heavy-duty pintle hitch rated for 30,000 pounds and the integration of both air and electric trailer-brake systems. The contractor must ensure that all modifications do not exceed the vehicle's GVWR, GCWR, axle, tire, or frame capacities. Deliverables include the modified vehicle, comprehensive road testing, and technical documentation such as wiring diagrams and hitch specifications. The contract features a base performance period of six months with payment terms of Net 30 days from the receipt of the invoice or order, whichever is later. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price. DART maintains strict delivery schedules, where failure to meet specified rates may result in rejection or termination for default. Sellers must certify compliance with Texas Comptroller lists regarding foreign terrorist organizations, verify they do not boycott Israel, and adhere to equal opportunity employment standards. Invoices must be submitted in triplicate to the designated email and include the purchase order number, item descriptions, and extended totals.

TexasTX, USA

NAICS

811114

Specialized Automotive Repair

Source portal

BonfireHub

Posted Oct 2, 2026

2098180

Closed

State & Local3

BPO for Medical Review Officer Service

Dallas Area Rapid Transit is soliciting bids for a Blanket Purchase Order to provide Medical Review Officer services for a base performance period of 24 months. The selected provider will be responsible for verifying and validating drug test results for safety-sensitive employees, including DOT 5-Panel Test verification and split specimen processing, in strict compliance with FTA and DOT regulations under 49 CFR Part 40 and 655. Qualified personnel must hold M.D. or D.O. licensure and appropriate certifications, and the provider must utilize program management software for reporting. All bids must be submitted by October 5, 2026, and must reflect FOB Destination shipping terms with freight costs included. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or order, whichever is later. The contract emphasizes that delivery time and rates are critical, and failure to meet these specifications may result in rejection or termination for default. The agreement is governed by the Dallas Area Rapid Transit Authority's standard Purchase Order Terms and Conditions, which include specific provisions for inspection, warranties, and termination for convenience or default.

TexasTX, USA

NAICS

621511

Medical Laboratories

Source portal

BonfireHub

Posted Sep 21, 2026

2100974

Closed

State & Local3

BPO for 2026 Roadeo Golf Carts

Dallas Area Rapid Transit (DART) is soliciting a Blanket Purchase Order under solicitation number 2100437 for the rental and delivery of golf carts to support the 2026 Annual Roadeo Event on November 7, 2026. The requirement includes nine 4-passenger golf cars and one utility flatbed cart, which must be delivered to the DART Westmoreland Station in Dallas, Texas. Bidders must provide pricing for these vehicles, including lead times and total BPO costs, ensuring all quotes reflect FOB Destination shipping terms with freight costs included in the overall price. The contract mandates strict adherence to delivery schedules, as failure to deliver at the specified time and rate may result in rejection or default termination. Payment terms are Net 30, with invoices required in triplicate and submitted via email. The seller must certify that they do not boycott Israel and are not associated with foreign terrorist organizations. All provided equipment must be of merchantable quality and covered by the most favorable commercial warranties offered by the seller. The response deadline for this solicitation is September 24, 2026.

TexasTX, USA

NAICS

532490

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Source portal

BonfireHub

Posted Sep 9, 2026

2100437

Closed

State & Local3

BPO for Apple (MAC) Maintenance and Support Service

Solicitation 2098999 is a Blanket Purchase Order for the Dallas Area Rapid Transit Authority to secure Apple (Mac) Maintenance and Support services. The scope of work involves a single award for the day-to-day maintenance and repair of networked Apple computers, laptops, and Synology Storage Arrays, covering 17 seats with a base performance period of 24 months and 408 hours of service. Key deliverables include monthly preventive maintenance involving security updates and patches, periodic equipment reconciliation, and the provision of loaner units if repairs exceed two business days. The vendor must provide monthly reports on maintenance activities and adhere to manufacturer best practices, with a strict prohibition against installing non-licensed software. The contract requires all bids to reflect FOB Destination shipping terms with freight costs included in the overall price. Payment terms are Net 30, with invoices submitted in triplicate and required to include the purchase order number, description, and extended totals. The Authority maintains the right to terminate for default if the seller fails to perform within specified time periods, making delivery time and rate essential to the order. Additionally, the seller must certify compliance with Texas state laws regarding foreign terrorist organizations, anti-boycott policies toward Israel, and the absence of conflicts of interest or gratuities involving Authority officials. All responses must be submitted via the Bonfire supplier portal, including a signed and completed pricing event schedule.

TexasTX, USA

NAICS

811210

Electronic and Precision Equipment Repair and Maintenance

Source portal

BonfireHub

Posted Sep 8, 2026

2098999

Closed

Awarded

BPO for Holiday Rail Wraps

The Dallas Area Rapid Transit Authority is soliciting bids for a Blanket Purchase Order regarding Holiday Rail Wraps under solicitation number Req 2100613. Interested vendors must register through Bonfire to access the BidTable and submit their responses by the deadline of September 14, 2026. All quotes must utilize FOB Destination shipping terms with freight costs included in the total price, as the authority generally does not accept FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or default termination. Payment is issued on a Net 30 basis from the later of the invoice receipt or order receipt. Invoices must be submitted in triplicate to the designated email address and include detailed purchase order information. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform within the specified timeframes, which may render the seller liable for reprocurement damages.

TexasTX, USA

NAICS

339950

Sign Manufacturing

Req #2100613

Awarded Sep 14, 2026

State & Local3

BPO for 2YR Generator Annual Inspection & Maintenance

Dallas Area Rapid Transit is soliciting proposals under solicitation number 2095868 for a Blanket Purchase Order to provide annual inspection and preventative maintenance for emergency generators across multiple facilities. The contract has a base performance period of 24 months with a one-year renewal option contingent upon performance and fund availability. The scope of work requires the contractor to provide all labor, materials, and equipment for annual servicing, including the replacement of engine oil, oil filters, and fuel filters, while adhering to manufacturer recommendations and lock-out/tag-out safety procedures. Optional services may include two-hour resistive load bank tests and fluid sampling for diesel fuel, engine oil, and coolant. Deliverables include completed inspection checklists and written reports detailing generator conditions and recommended corrective actions. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Vendors must certify that they do not contract with foreign terrorist organizations, do not boycott Israel, and have not provided gratuities to Authority officials. Failure to deliver at the specified time and rate may result in rejection or termination for default. Submissions must be processed through the Bonfire Supplier Portal by the deadline of October 15, 2026.

TexasTX, USA

NAICS

811310

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Source portal

BonfireHub

Posted Sep 3, 2026

2095868

Closed

State & Local3

BPO for Bull/Rock Wall/Bounce House

Solicitation 2100438 is a Blanket Purchase Order issued by the Dallas Area Rapid Transit (DART) for the rental of a mechanical bull, rock climbing wall, and bounce house to support the 2026 Annual Roadeo Event. The event is scheduled for November 7, 2026, at the DART Westmoreland Station in Dallas, Texas. The selected vendor is responsible for the delivery, setup, and staffing of the equipment by 7:00am and the complete removal of all items by 6:00pm on the day of the event. Bidders must provide comprehensive pricing for each piece of equipment, as well as costs for delivery, setup, and potential damages. The contract is governed by DART's specific Purchase Order Terms and Conditions, which require shipping terms to be FOB Destination with freight costs included in the overall price. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The agreement includes strict provisions for termination for default if the seller fails to perform within specified time periods. Additionally, vendors must certify compliance with various legal standards, including the anti-boycott of Israel and the Texas Comptroller's list regarding foreign terrorist organizations. All submissions must be processed through the Bonfire portal by the specified deadline.

TexasTX, USA

NAICS

532284

Recreational Goods Rental

Source portal

BonfireHub

Posted Aug 28, 2026

2100438

Closed

State & Local3

BPO for Fire Extinguisher Recharging

The Dallas Area Rapid Transit Authority is soliciting bids for a Blanket Purchase Order regarding fire extinguisher recharging under solicitation number 2100468. Interested vendors must register through the Bonfire portal to access the BidTable and submit their responses by the deadline of September 3, 2026. All bids must be quoted with FOB Destination shipping terms, as freight costs must be included in the overall price. Delivery schedules are strictly enforced, and failure to meet the specified time and rate of delivery may result in rejection of the order or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated accounts payable email and include specific details such as the purchase order number, item descriptions, quantities, and unit prices. The agreement is governed by the Authority's standard Purchase Order Terms and Conditions, which grant the Contracting Officer the right to terminate the order for default if the seller fails to perform, potentially making the seller liable for reprocurement costs.

TexasTX, USA

NAICS

811310

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Source portal

BonfireHub

Posted Aug 27, 2026

2100468

Closed

Awarded6

PO for Modern Mesh Office Chairs

The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of Modern Mesh Office Chairs under solicitation number Req 2099181. Interested vendors must register via Bonfire to access the BidTable and submit their responses by the deadline of August 27, 2026. All quotes must be based on FOB Destination shipping terms with freight costs included in the total price, as the authority generally does not accept FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified time and rate requirements may result in rejection or termination for default. Payment terms are Net 30, with invoices payable 30 days after the receipt of the invoice or the order, whichever occurs later. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, potentially holding the seller liable for reprocurement costs unless the failure was beyond the seller's control.

TexasTX, USA

NAICS

337127

Institutional Furniture Manufacturing

2099181

Awarded Aug 27, 2026

State & Local7

BPO for Roadeo Chairs, Tents & Tables Rental Service

The Dallas Area Rapid Transit Authority is soliciting proposals under Req #2099786 for a Blanket Purchase Order to provide Roadeo chairs, tents, and tables rental services. This solicitation, posted on August 17, 2026, requires electronic submissions via the Bonfire platform by August 26, 2026. The contract is governed by the laws of the State of Texas, with exclusive venue in Dallas County. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. The agreement is subject to specific operational and compliance requirements, including a Net 30 payment term for invoices submitted in triplicate to the designated email address. Delivery timelines are considered of the essence, and failure to meet specified rates or times may result in termination for default. Sellers must provide certifications regarding the non-boycott of Israel and the absence of associations with foreign terrorist organizations. Additionally, the Authority is exempt from Texas state and local sales and use taxes, and the contract includes standard provisions for termination for convenience, equal employment opportunity, and restrictions on the assignment of the contract without written consent.

TexasTX, USA

NAICS

532310

General Rental Centers

Source portal

BonfireHub

Posted Aug 17, 2026

2099786

Closed