Project Information

Bid Title

NRV Mobile Lift Repairs | ref. 2099025

Issuing Agency

Dallas Area Rapid Transit

Location

Texas

Published Date

May 26, 2026

Closing Date

Jun 3, 2026

Government Level

State & Local

Status

Closed

Ref. #

2099025

Original Source

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Bid Inquiries

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Bid Documents

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Project Description

Project: NRV Mobile Lift Repairs | ref. 2099025

Ref. #: 2099025

Type: RFQ

Status:

Open

Open Date: May 26th 2026, 2:00 PM CDT

Questions Due Date: May 29th 2026, 5:00 PM CDT

Close Date: Jun 3rd 2026, 2:00 PM CDT

Project Description: --
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.
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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.

Commodity Codes

• NAICS 811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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