BPO for Apple (MAC) Maintenance and Support Service
Closed State & local contract opportunity Posted
- Solicitation number
- Req #2098999
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- NIGP codes
- UNSPSC codes
- 81111805 Proprietary or licensed systems maintenance or support
- 81111514 Cloud support services
- 81111515 Cloud fusion service
- 81112012 ANS and ATM software maintenance/development services
- 81111814 Co location service
- 81110000 Computer services
- 80111512 Information technology (IT) expert services
- 81112011 Database management software publishing
- 81111818 Third party warranty service
- 81111700 Management information systems MIS
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
Dallas Area Rapid Transit Authority is soliciting bids for Apple (MAC) maintenance and support services via blanket purchase order with a question and bid due date of September 23, 2026.
Access to full project scope, specifications, and the vendor response table requires registration and login in Bonfire; bidders must initiate the "Prepare Your Submission" process to view the in-browser BidTable and scroll right to locate project details and response fields.
All purchase orders are subject to DART's standard Terms and Conditions, available in the Supporting Documentation section. Freight terms must be FOB Destination with freight cost included in the overall price; DART does not accept FOB Origin or Prepay and Add. Delivery timing and rate are material to contract performance; failure to meet specified delivery schedules constitutes grounds for rejection and default termination. Payment terms are Net 30 from receipt of invoice or receipt of order, whichever is later. Invoices must be submitted in triplicate (one marked "Original") to APInvoices@dart.org and must contain purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. Partial deliveries are accepted when amounts warrant payment.
The contracting officer retains authority to terminate for default in writing upon the seller's failure to perform any provision within the specified timeframe.
Opportunity text
--- ***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 (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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