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This Solicitation opportunity from Texas was posted on December 17, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CROSSMEMBER, ASSY, FLEET 43 & 46 - ref 2090604

Closed
2090604State & Local

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The contract titled "Crossmember, Assembly, Fleet 43 & 46" with reference number 2090604 was posted by Dallas Area Rapid Transit (DART) in Texas on December 17, 2024. The solicitation aims to procure crossmembers for fleets 43 and 46, with a contract value estimated to range between $100,000 and $500,000. The response deadline for interested vendors is set for December 20, 2024. This opportunity is open to suppliers capable of fulfilling the requirements within the specified budget, and it is managed under the Small Local Business Enterprise Development (SLED) organization type. The contract is part of a solicitation process, but specific details regarding the set-aside status or NAICS code are not provided. Interested parties can find additional information and submit their responses through the provided link to the DART Bonfire Hub.

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Timeline

PhaseClosed
Posted

Solicitation

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Submission Closed

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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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CROSSMEMBER, ASSY, FLEET 43 & 46 - ref 2090604

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 17 hours
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