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This Solicitation opportunity from Texas was posted on February 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BRAKE PAD DISC KIT , FRONT AND REAR - ref 2091581

Closed
2091581State & Local

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The contract involves the procurement of a brake pad and disc kit suitable for both front and rear applications, identified by reference number 2091581. It is issued by Dallas Area Rapid Transit (DART), a Texas-based organization, with a solicitation posted on February 26, 2025, and a response deadline set for March 3, 2025. The contract is classified under NAICS code 336390, which pertains to other motor vehicle parts and accessories manufacturing, indicating the specialized nature of the parts being procured. The project budget is estimated to be between $100,000 and $500,000, reflecting a significant procurement effort likely intended to support maintenance or fleet upgrades. The solicitation is open to qualified vendors who can meet the specified requirements within the outlined budget range. Interested parties can access additional details and submit responses through the provided online portal link. The contract aims to ensure the availability of high-quality brake components for DART’s fleet, supporting safe and reliable transit operations across Texas.

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Timeline

PhaseClosed
Posted

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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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BRAKE PAD DISC KIT , FRONT AND REAR - ref 2091581

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
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