This Solicitation opportunity from Texas was posted on January 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CARTRIDGE DESSICANT PMI -REF 2096784
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
Solicitation 2096784 is a procurement request issued by the Dallas Area Rapid Transit Authority in Texas for cartridge desiccant supplies. Posted on January 20, 2026, with a response deadline of January 27, 2026, the requirement falls under NAICS code 339999. The scope of work mandates that the seller provide supplies in strict conformity with all drawings, technical requirements, and manufacturers' part numbers, emphasizing that timely delivery is of the essence. Performance and delivery are to take place within the state of Texas, with inspection and final acceptance occurring at the destination. The agreement is governed by a set of eighteen custom purchase order terms and conditions rather than standard FAR clauses. Key provisions include requirements for invoices to be submitted in triplicate for payment within 30 days, strict prohibitions against unauthorized subcontracting or assignment, and mandatory certifications regarding the non-boycott of Israel and no ties to foreign terrorist organizations. The seller is responsible for ensuring all items are of merchantable quality and suitable for their intended use, while the Authority retains the right to terminate the agreement for either convenience or default.
General Info
Contract Value
$17,925Place of Performance
TX, USASet-Aside
Awardee
MOHAWK MFG. & SUPPLY CO.Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
More opportunities from Texas → Dallas Area Rapid Transit
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
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