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This Solicitation opportunity from Texas was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DIFFERENTIAL (3RD MEMBER ONLY) - ref 2098301

Awarded
2098301State & Local

Contract Overview

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

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The Dallas Area Rapid Transit Authority has issued a solicitation for a Differential (3rd Member Only) under reference number 2098301, with a posted date of May 4, 2026, and a response deadline of May 7, 2026. The contract is structured as a purchase order with fixed-price characteristics, though no explicit contract type such as FFP or IDIQ is stated. The place of performance is in Texas, with governance and legal jurisdiction tied to Dallas County, and no specific delivery address or city is provided. The solicitation does not include pricing details, estimated contract value, CLINs, or quantities, making financial scope unquantifiable. Delivery timing is critical, with time and rate of delivery specified as essential to the order, and acceptance is designated to occur at the destination unless otherwise indicated. The seller is responsible for ensuring goods comply with manufacturer part numbers and technical specifications, with warranty requirements mandating merchantable quality and suitability for intended use. Inspection and acceptance are conducted by the Authority at the point of delivery, with the seller expected to perform preliminary testing. No packaging, marking, or preservation requirements are detailed, nor are any military standards referenced. Payment terms require invoices in triplicate, including purchase order number, item details, quantities, and total amount, but no remittance address, electronic invoicing system like WAWF, or accounting data such as TAS or AAC is provided. The contracting officer has authority over modifications and disputes, though no contact information for the PCO, COR, or COTR is listed. Special clauses prohibit bribes or gratuities to officials, require equal employment opportunity, restrict contract assignment without approval, and mandate tax withholding by the seller due to the Authority’s tax-exempt status. Two key certifications are required: affirmation that the seller does not boycott Israel and is not listed on the Texas Comptroller’s list of entities doing business with foreign terrorist organizations. No socioeconomic certifications, small business status, UEI, or CAGE codes are requested or provided. There are no formal evaluation factors, source selection methodology, or award basis stated, suggesting this is not a competitive bid evaluated on technical or cost trade-offs. No attachments, submission portal, or proposal formatting instructions are included, leaving procedural details unclear. The contract relies entirely on compliance with its terms and conditions, with no option periods, security clearances, or organizational conflict of interest provisions outlined.

General Info

Dallas Area Rapid Transit issues fixed-price purchase order for 3rd member differential, due May 7, 2026, with compliance, warranty, and tax withholding requirements.

Contract Value

$20,572.36

NAICS

N/A

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF, High priority: read this first4 pages · contract-document
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeTX, USA
Office AddressTX, USA
ContactsNo contact information available

Full Description

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DIFFERENTIAL (3RD MEMBER ONLY) - ref 2098301

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NAICS: 423430
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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 23 hours
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