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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

Awarded
2097969State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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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

Dallas Area Rapid Transit seeks Gen 3 2-piece windshield wiper assemblies for delivery in Texas by April 28, 2026.

Contract Value

$9,959.5

NAICS

N/A

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF, High priority: read this first4 pages · contract-document
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeTX, USA
Office AddressTX, USA
ContactsNo contact information available

Full Description

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ARM ARM WIPER CS AND SS 2-PIECE GEN 3 - ref 2097969

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SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X equipment. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or default termination. The contract is governed by the Authority's Purchase Order Terms and Conditions, which require the seller to warrant that all supplies are of merchantable quality and conform to manufacturer part number specifications. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify compliance with Texas state laws regarding the boycott of Israel, the absence of contracts with foreign terrorist organizations, and adherence to equal opportunity employment practices. Termination for default may occur if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 1 day
View Details

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