SLED Opportunity · TEXAS · DALLAS AREA RAPID TRANSIT

    2098515 - BRUSH,GROUND,WE-49 GRADE W5122 | 2098515

    Issued by Dallas Area Rapid Transit
    localRFQDallas Area Rapid TransitSol. 229321
    Closed
    STATUS
    Closed
    due Apr 6, 2026
    PUBLISHED
    Invalid Date
    Posting date
    JURISDICTION
    Dallas Area
    local
    NAICS CODE
    423310
    AI-classified industry

    AI Summary

    Dallas Area Rapid Transit seeks quotes for brush and ground maintenance equipment supplies under FOB Destination terms. Vendors must register on Bonfire to access bid details. Payment terms are Net 30 with strict delivery and termination conditions.

    Opportunity details

    Solicitation No.
    229321
    Type / RFx
    RFQ
    Status
    Open
    Level
    local
    Published Date
    Invalid Date
    Due Date
    April 6, 2026
    NAICS Code
    423310AI guide
    State
    Texas
    Agency
    Dallas Area Rapid Transit

    Description

    BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLETo 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.

    Key dates

    1. Invalid DatePublished
    2. April 6, 2026Responses Due

    AI classification tags

    Frequently asked questions

    SLED stands for State, Local, and Education. These are solicitations issued by state governments, counties, cities, school districts, utilities, and higher education institutions — as opposed to federal agencies.

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