NRV Mobile Lift Repairs | ref. 2099025
Closed State & local contract opportunity Posted
- Solicitation number
- 2099025
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- UNSPSC code
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
Dallas Area Rapid Transit (DART) is requesting sealed bids for repair services on mobile column lifts at its NRV Facilities in Dallas, Texas, with bids due June 3, 2026. Bonfire registration is required to submit a bid, and award will be based on the lowest responsive bid meeting all Scope of Work requirements. All required solicitation documents must be fully completed, signed, and submitted; failure to comply will result in disqualification.
The scope involves troubleshooting, disassembly, rebuild, reinstallation, and parts replacement for two independent hydraulic column lifts experiencing oil leaks at the hydraulic cylinder, located at 1200 E Jefferson Boulevard, Dallas, TX 75226. Work must be completed and accepted within sixty calendar days of the Notice to Proceed and performed during normal business hours (8:00 AM to 5:00 PM, Monday through Friday) unless otherwise approved in writing by the DART Project Manager. The contractor shall coordinate with DART personnel, maintain safe site access, minimize operational impact, and comply with Texas Manual of Uniform Traffic Control Devices standards. Cost proposals must include separate line items for mobile column lift repairs and mileage reimbursement (estimated at 100 miles round-trip, billed at the IRS standard mileage rate). All pricing must be all-inclusive of labor, materials, equipment, supervision, travel, and incidental expenses; no price adjustments are permitted unless specifically provided in the purchase order.
DART's payment terms are Net 30. Invoices shall be submitted in triplicate to APInvoices@dart.org and must contain the purchase order number, item number, description, quantities, unit prices, and extended totals. The contractor is responsible for any damage resulting from its activities and must provide certified test results with at least twenty-four hours advance notification to the DART Project Manager prior to testing. The contract is governed by Texas law with venue in Dallas County.
Opportunity text
-- Dallas Area Rapid Transit (DART) is seeking bids from **qualified firms** to provide repair services for mobile column lifts at DART NRV Facilities. Location: 1200 E Jefferson Blvd, Dallas, TX 75226 **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. **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.*
Files
| File | Type | Posted |
|---|---|---|
| 3-Scope of Work (SOW) - 2099025.pdf | ||
| 1-Purchase Order Terms and Conditions.pdf | ||
| 2-Price Schedule - 2099025.pdf |
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