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This Solicitation opportunity from Texas was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BOLT M18 - 1.5X160 - ref 2099962

Awarded
2099962State & Local

Contract Overview

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The solicitation for BOLT M18 - 1.5X160 under reference number 2099962 is issued by Dallas Area Rapid Transit, a transit authority in Texas, with a posting date of July 27, 2026, and a response deadline of July 30, 2026. The procurement is classified under NAICS code 332722, indicating it pertains to machine shops and related activities, and the place of performance is Texas, with disputes to be governed by Dallas County jurisdiction. The contract requires suppliers to deliver fully compliant fasteners that meet manufacturer-specified part numbers and associated technical drawings, with all items expected to be merchantable, fit for intended use, and supported by commercial warranties. Inspection and acceptance occur at the destination unless otherwise noted, and the seller bears responsibility for ensuring conformance through their own inspections, a deviation from standard government practice. Payment terms specify invoices must be submitted in triplicate, with payment due 30 days after receipt of invoice or delivery, whichever is later, though no remit-to address or electronic invoicing system like WAWF is specified. The contract does not include pricing details, line-item identifiers, or estimated value, and no delivery schedule or FOB terms are formally defined, though payment discounts are tied to delivery timing. Special requirements include mandatory certifications against participation in a boycott of Israel and avoidance of business ties to entities on the Texas Comptroller’s list of foreign terrorist organizations, along with a disclosure prohibiting public officials from having financial interests in the contract. The seller is exempt from Texas sales and use taxes and must provide documentation upon request. No packaging, marking, accounting codes, contracting officer representatives, or formal evaluation factors are outlined, reflecting a streamlined commercial procurement process without federal solicitation complexities. Proposal submission methods, formats, and electronic portals are not specified, and no unique entity ID, CAGE code, or socioeconomic certifications are required.

General Info

Dallas Area Rapid Transit seeks compliant fasteners for Texas delivery, with Israel boycott cert, tax exemption, and 30-day payment terms.

Contract Value

$782

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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BOLT M18 - 1.5X160 -ref 2099962

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 1 day
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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