This Solicitation opportunity from Texas was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ARM WIPER CS AND SS 2-PIECE GEN 3 - ref 2097949
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The solicitation for ARM WIPER CS AND SS 2-PIECE GEN 3 under reference number 2097949 is issued by the Dallas Area Rapid Transit Authority in Texas with a posting date of April 23, 2026, and a response deadline of April 28, 2026. The contract falls under NAICS code 339994 and requires the supplier to deliver items that meet exact manufacturer part numbers, technical specifications, and quality standards, with delivery to any location in Texas being the place of performance. Time is of the essence, and failure to meet delivery schedules may lead to default termination; inspection and acceptance occur at the destination unless otherwise directed. The contract does not specify pricing, estimated value, or funding details, and no CLIN or SLIN structure is provided. Invoices must be submitted in triplicate, clearly indicating the purchase order number, item number, description, quantities shipped, unit prices, and extended totals, with no electronic invoicing system such as WAWF or IPP referenced. The contract includes 18 proprietary clauses covering critical areas such as changes, disputes, termination, warranties, and compliance with federal and state laws, but none are structured under standard FAR numbering. Section 18 mandates two key certifications: non-participation in a boycott of Israel as required under U.S. anti-boycott laws and non-association with entities listed by the Texas Comptroller as engaging with designated foreign terrorist organizations. No packaging, preservation, or marking requirements are specified, and no MIL-STD or other external standards are cited. There is no mention of small business set-asides, socioeconomic certifications, unique entity IDs, or CAGE codes. The contracting officer is the sole point of authority for acceptance and administration, though no contact information is provided. Payment is due within 30 days of invoice receipt or delivery, whichever is later, and there are no stated evaluation factors, option periods, or special requirements such as security clearances or OCI provisions. All submissions must be in writing, with no electronic file types or portal instructions outlined, indicating a paper-centric process.
General Info
Contract Value
$14,814.8Place of Performance
TX, USASet-Aside
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
More opportunities from Texas → Dallas Area Rapid Transit
Same awarding agency
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