CYLINDER ASSY- DBL ACTING - ref 2097969

The contract solicits the procurement of a double-acting cylinder assembly, referenced as 2097969, issued by Dallas Area Rapid Transit in Texas under solicitation number 2097950, with a posted date of April 23, 2026, and a response deadline of April 28, 2026. The NAICS code 333995 indicates this is a contract for other commercial and service machinery manufacturing. The place of performance is in Texas, though no specific city or address is provided, and delivery is expected at destination unless otherwise directed. Inspection and acceptance will also occur at the destination, with the seller responsible for conducting all required inspections and tests to ensure conformity with specifications, while the authority retains final acceptance authority. The item must meet commercial warranty standards and be of merchantable quality suitable for its intended use, with no explicit citation to ASTM, ISO, or military standards, but compliance with listed drawings and manufacturer references is mandatory. The contract imposes several mandatory certifications, including a prohibition on doing business with entities tied to Foreign Terrorist Organizations as listed by the Texas Comptroller and a strict anti-boycott clause preventing any involvement in boycotts of Israel. The seller must also certify compliance with equal employment opportunity principles and affirm that no officials of the Authority have a financial interest in the contract. Tax exemption applies under Texas law, requiring invoices to exclude sales and use taxes. Invoices must be submitted in triplicate with specific referencing of the purchase order number, item number, quantities, and prices, though no electronic invoicing system or remittance details are specified. There is no identified contract value, pricing schedule, or line-item breakdown in the provided documents, and no detailed delivery schedule or FOB terms are explicitly defined, though inspection and acceptance at destination imply FOB Destination as the default. The contract allows unilateral changes by the contracting officer with a 30-day window for equitable adjustment claims, prohibits assignment without written consent, and lacks identification of a contracting officer, COR/COTR, or payment office. No attachments, evaluation criteria, packaging requirements, or special technical specifications beyond the item reference are included in the available documentation.