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This Solicitation opportunity from Texas was posted on December 13, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BELT LAP DUAL SENS,ERL LAP,BLK - ref 2090462

Closed
2090462State & Local

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The contract titled "BELT LAP DUAL SENS, ERL LAP, BLK - ref 2090462" was posted on December 13, 2024, by Dallas Area Rapid Transit (DART), a Texas-based organization. It is a solicitation opportunity with a response deadline set for December 18, 2024. The contract falls under the NAICS code 339113, which pertains to surgical and medical instrument manufacturing, indicating that the procurement involves specialized equipment or components related to belts or lap sensors. The estimated contract value ranges from $100,000 to $500,000, suggesting a significant purchase likely requiring detailed specifications and competitive bidding. This solicitation is open to vendors interested in providing the specified items, and it is managed by DART's organization within Texas. The opportunity is accessible through the provided link, where interested parties can find additional details and submit their responses. The contract's scope appears to involve the supply or manufacturing of dual sensors for belts, potentially used in transit or safety systems, emphasizing the importance of quality and compliance with technical standards.

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Timeline

PhaseClosed
Posted

Solicitation

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Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

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BELT LAP DUAL SENS,ERL LAP,BLK - ref 2090462

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 423430
New
SLED
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 about 24 hours
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