TAP target, front door | 2097642
Closed State & local contract opportunity Posted
- Solicitation number
- 2097642
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- NIGP code
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
The Dallas Area Rapid Transit Authority (DART) is soliciting bids for TAP TARGET, FRONT DOOR (Opportunity ID: 2097642), a purchase order procurement posted on January 23, 2026, with a bid deadline of January 30, 2026. While the specific goods or services are not detailed in the available documentation, vendors must access the complete project specifications and bid requirements through the Bonfire registration system by initiating the "Prepare Your Submission" process and locating the in-browser BidTable. All deliverables must meet DART's stringent delivery requirements, as timely delivery is considered essential to the order, with failure to meet specified delivery schedules constituting grounds for rejection and default termination. Vendors must submit bids reflecting FOB Destination shipping terms with all freight costs included in the overall price, as DART does not accept FOB Origin or Prepay and Add arrangements. The procurement is governed by DART's standard Purchase Order Terms and Conditions, which establish comprehensive contractual requirements for vendor engagement, inspection and acceptance procedures, and performance standards.
The procurement documents do not specify set-aside designations, disadvantaged enterprise requirements, or incumbent vendor information within the available materials. Vendors must comply with equal opportunity employment requirements, certify non-involvement with designated foreign terrorist organizations, and confirm non-participation in boycotts of Israel as conditions of contract award. All invoices must be submitted in triplicate to APInvoices@dart.org and include the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals; payment will be made on Net 30 terms from invoice receipt or order receipt, whichever is later. The contract price includes all applicable federal, state, and local taxes and duties, with DART's tax-exempt status requiring deduction of any sales taxes from invoiced amounts. No specific award value or budget range is identified in the posted materials; interested vendors should consult the complete Bonfire registration and supporting documentation for detailed project specifications, evaluation criteria, and pricing expectations.
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.
Files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf |
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