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DC Surge Arrestor Supplier

Active
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This subcontract agreement establishes a partnership with a supplier to provide DC surge arrestors for prime contractors involved in electrical component procurement projects for the Dallas Area Rapid Transit in Texas. The supplier is responsible for sourcing and delivering hardware that strictly adheres to provided technical specifications, manufacturer part numbers, and specific engineering drawings. All delivered components must meet merchantable quality standards and be fully suitable for their intended operational use. Interested parties must respond to the solicitation by October 21, 2026, ensuring all physical hardware conforms to the precise technical requirements outlined in the order.

General Info

Supplier provides DC surge arrestors for Dallas Area Rapid Transit by October 21, 2026.

Documents

This scope was carved out of 2101459.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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ARRESTOR ,DC SURGE | 2101459

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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

Full Description

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Supplies DC surge arrestors for prime contractors on electrical component procurement projects. Sources and delivers hardware conforming to specific drawings, technical specifications, and manufacturer part numbers. Ensures all components meet merchantable quality standards and are suitable for intended use. Delivers physical DC surge arrestors that conform to the order's technical specifications.

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Same NAICS industry code

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NAICS: 335999
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ARRESTOR ,DC SURGE | 2101459
Solicitation # 2101459
Solicitation 2101459 is issued by the Dallas Area Rapid Transit Authority for the procurement of DC surge arrestors. The selected seller must provide supplies that are of merchantable quality, suitable for their intended purpose, and compliant with all referenced drawings, specifications, and manufacturer part numbers. The seller is responsible for performing necessary inspections and tests to substantiate conformity, though the Authority reserves the right to conduct its own inspections at the destination. Bids must reflect FOB Destination shipping terms with freight costs included in the overall price. Delivery timing is critical, as failure to meet specified rates and times may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate and include detailed information such as purchase order and item numbers, descriptions, quantities, and unit prices. The contract requires strict adherence to ethical and legal certifications, including the prohibition of boycotting Israel, certification against providing services to foreign terrorist organizations, and warranties that no gratuities were given to Authority officials. Additionally, the seller must commit to equal opportunity employment practices. The Dallas Area Rapid Transit Authority is exempt from Texas state and local sales and use taxes, and any such taxes included on invoices will be deducted from the final payment.
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POSTED

1 day ago

DEADLINE

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NAICS: 335999
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TERMINAL BLOCK MARKER 1 TO 10 | 2101482
Solicitation # 2101482
Solicitation 2101482 is issued by the Dallas Area Rapid Transit Authority for the procurement of terminal block markers 1 to 10. The response deadline is October 21, 2026. The seller is required to provide supplies of merchantable quality that conform to all specified drawings, technical requirements, and manufacturers part numbers. 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 rate are critical, and failure to meet specified schedules may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate and include the purchase order number, item description, quantities, and extended totals. The Dallas Area Rapid Transit Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify compliance with specific legal requirements, including the non-boycott of Israel, absence of contracts with foreign terrorist organizations, and the absence of conflicts of interest involving authority officials. Inspection and acceptance of the goods will occur at the destination.
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POSTED

1 day ago

DEADLINE

in 4 days
View Details

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