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 2097969
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The solicitation, identified by number 2097969 and titled ARM WIPER CS AND SS 2-PIECE GEN 3, is issued by Dallas Area Rapid Transit in Texas and seeks the supply of a specific generation three two-piece windshield wiper assembly. The solicitation was posted on April 23, 2026, with responses due by April 28, 2026, and is intended for delivery within Texas, primarily in the Dallas area. The contract does not specify a formal contract type, estimated value, or detailed pricing structure, and no CLINs, SLINs, or unit costs are provided. Performance is expected to meet manufacturer part number specifications and conform to technical requirements outlined in the purchase order, with all items requiring merchantable quality and suitability for their intended use. Inspection and acceptance occur at the destination, and the contractor is responsible for ensuring compliance through testing, while the Authority retains final authority over acceptance. The contract includes standard clauses covering acceptance, delivery, inspection, payments, invoicing, warranties, termination for convenience or default, force majeure, intellectual property, confidentiality, and certifications. Specific certifications require the vendor to affirm it is not engaged with foreign terrorist organizations as defined by the Texas Comptroller and to comply with U.S. anti-boycott laws by refraining from participation in any boycott of Israel. Equal opportunity requirements are included, prohibiting discrimination in employment, and a conflict-of-interest clause bars contractors from having a pecuniary interest in the contract. No packaging, marking, preservation, or MIL-STD standards are specified, and there is no formal list of attachments or detailed evaluation factors for award. Invoices must be submitted in triplicate with purchase order and item details but no electronic invoicing systems are mandated. The Contracting Officer is the sole point of authority for modifications and disputes, though no contact information for the CO, COR, or COTR is provided. The delivery schedule is not defined by specific dates, but timely delivery is of the essence, and failure to meet deadlines may constitute default. FOB terms are not explicitly stated but are implied by inspection and risk-of-loss language. Unique Entity ID or CAGE information is not required for submission, and socioeconomic or small business set-asides are not applicable.
General Info
Contract Value
$9,959.5NAICS
Place 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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