Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

DIFFERENTIAL (3RD MEMBER ONLY) - ref 2100877

Active
2100877State & Local

Contract Overview

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

AI Contract Overview

Show more

Solicitation 2100877, titled DIFFERENTIAL (3RD MEMBER ONLY), is issued by the Dallas Area Rapid Transit Authority in Texas. The solicitation was posted on October 5, 2026, with a response deadline of October 9, 2026. Performance is expected to take place within the state of Texas. The contract is governed by standard purchase order terms and conditions, emphasizing that delivery time and rates are of the essence, and failure to meet these may result in rejection or termination for default. The agreement requires the seller to provide goods or services of merchantable quality that conform to all specified drawings and technical requirements, with inspection and acceptance occurring at the destination. Payment is processed 30 days from the receipt of a detailed invoice or 30 days from the receipt of the order, whichever is later. Notably, the Dallas Area Rapid Transit Authority is exempt from Texas state and local sales and use taxes. Compliance requirements include strict adherence to equal opportunity employment and a prohibition against boycotting Israel. The seller must certify that they are not associated with any foreign terrorist organizations as listed by the Texas Comptroller. Additionally, the seller must warrant that no Authority officials or board members have a pecuniary interest in the order and that no gratuities have been provided to secure favorable treatment.

General Info

DART solicitation for differential parts requiring strict compliance and Texas-based performance.

Documents

1

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

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

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DIFFERENTIAL (3RD MEMBER ONLY) - ref 2100877

Similar Contracts

Same NAICS industry code

NAICS: 423860
New
SLED
RFP-591-270000000015-1 | BWB Toll Equipment
Solicitation # 270000000015
Solicitation 270000000015 is a request for proposals issued by the Michigan Department of Transportation for the purchase of replacement tolling equipment for the Blue Water Bridge, an international border crossing between Michigan and Ontario. This as-needed agreement involves the procurement of specific hardware, including toll lane exit gates, lane gate photo eyes, patron fare displays and stands, axle counting treadles, serial lane interface cards, touchscreen monitors, and thermal printers. All equipment must be compatible with existing bridge hardware and software. The contract is awarded to the responsive and responsible bidder who passes all evaluation criteria and offers the lowest price. The contractor is required to adhere to strict environmental and material standards, including the prohibition of intentionally added PFAS and a preference for mercury-free and BFR-free products. Deliveries are F.O.B. destination to Port Huron, Michigan, and must be optimized for the lowest freight rate using standard 4-way pallets. Key contractual requirements include a minimum one-year warranty, compliance with the Build America, Buy America Act, and adherence to Michigan prevailing wage laws. Insurance requirements include Commercial General Liability of 1 million dollars per occurrence and 2 million dollars aggregate. Bidders must submit proposals electronically via SIGMA, including a separate pricing file and a BABAA self-certification.
MDOT - BLUE WATER BRIDGE OFC

POSTED

2 days ago

DEADLINE

in 20 days
View Details
NAICS: 423860
International
Marine Box Coolers
Solicitation # 2026-0477
The Halifax Regional Municipality is soliciting quotations for the supply and delivery of four new, unused marine box coolers to support maintenance and lifecycle replacement for Halifax Transit Ferry Operations. The requirement consists of two WEKA box coolers (part number 6P6-1000 H2909-D01) and two WEKA box coolers (part number 4P2-750 H3361-D02). All equipment must be manufactured from corrosion-resistant marine-grade materials and be fully compatible with existing vessel hull penetrations, piping connections, and mounting configurations to avoid the need for dry docking or vessel modifications. Bids must be submitted via the Bids&Tenders Bidding System by October 19, 2026, at 2:00 PM Atlantic Time. Award decisions will be based on best value, with evaluation factors including total cost, Canadian content, past performance, proposed completion dates, and extended warranty commitments. Mandatory requirements include being registered and in good standing with the Workers Compensation Board of Nova Scotia. Pricing must be quoted in Canadian Funds as Delivered Duty Paid (DDP) Destination. The successful supplier must adhere to the Halifax Supplier Code of Conduct, which mandates standards for human rights, environmental stewardship, and non-discrimination. The contract is governed by the municipality's standard terms and conditions for goods and services, including a 90-day inspection period following delivery. Payments are processed electronically within 30 days of receiving a proper invoice. Additionally, bidders are required to provide a social value response detailing their inclusive employment practices, diverse supply chain strategies, and environmental initiatives.
Halifax Regional Municipality

POSTED

8 days ago

DEADLINE

in 13 days
View Details
NAICS: 423860
SLED
(3) Outboard Boat Engines (BPD)
Solicitation # BD-27-1142-143-143-133731
The City of Boston Department of Procurement has issued an Invitation for Sealed Bids, solicitation number BD-27-1142-143-143-133731, for the procurement of three outboard boat engines for the Boston Police Department. This open market solicitation is categorized under UNSPSC code 25-11-00 for marine transport and is intended for a one-year contract term. Sealed bids must be submitted electronically via the City of Boston Supplier Portal under Event EV00018010 or delivered in a sealed envelope to One City Hall Square, Room 808, Boston, MA. The deadline for submission and the public bid opening is October 14, 2026, at 12:00 PM, with a required delivery date of September 28, 2026. The contract will be awarded to the lowest responsible and responsive bidder, with the City reserving the right to evaluate the bidder's ability and experience to perform the work. Bidders must provide unit prices in both words and figures using the official Bid Response Form. Special requirements include the submission of a Material Safety Data Sheet for any toxic or hazardous substances and the maintenance of Worker's Compensation and professional liability insurance. All performance must meet or exceed industry standards and is subject to inspection and acceptance by the City. Payments are contingent upon the availability of appropriations as certified by the City Auditor.
143 - Procurement

POSTED

8 days ago

DEADLINE

in 8 days
View Details
NAICS: 423860
International
Multiple Victoria-Class Spares - Anti- Flash Device, Cooler,Fluid,Industrial, Cartridge,Check Valve, Parts Kit, Fluid Pressure Filter, Valve, Safety Relief
Solicitation # W8482-275589/A
The Department of National Defence is soliciting proposals under solicitation number W8482-275589/A for the procurement of various Victoria-Class spares. The required items include anti-flash devices, industrial fluid coolers, check valve cartridges, fluid pressure filter parts kits, and safety relief valves. These components are to be delivered in equal quantities to CFB Esquimalt and CFB Halifax. All goods must be new and delivered Free Carrier (FCA) per Incoterms 2020. Bids are due by November 9, 2026, at 14:00 EST, with the Department of National Defence reserving the right to negotiate delivery dates around March 31, 2027. The contract mandates strict quality and packaging standards, including specific marking requirements for manufacturer names and part numbers, and the use of PDF417 bar code symbols for unique identification. Certain items require permanent stamping or etching and must adhere to specific shelf-life requirements, ensuring at least 75 percent of the authorized shelf life remains upon delivery. Bidders proposing equivalent or substitute products must provide comprehensive technical specifications and compliance statements to prove full interchangeability. Payment for undisputed invoices will be issued within 30 days of receipt.
Department of National Defence

POSTED

12 days ago

DEADLINE

in about 1 month
View Details
NAICS: 423860
SLED
TES OCS Specialized Equipment
Solicitation # 2097621
Solicitation 2097621 is a supply contract issued by the Dallas Area Rapid Transit (DART) authority for the procurement of specialized Hi-Rail vehicles to support the maintenance and renewal of the Overhead Catenary System. The requirement consists of two Hi-Rail Platform Trucks and two Hi-Rail Bucket Trucks that must be dual-mode, bidirectional, and compliant with FRA, AAR, and OSHA standards. The contract has a performance term of nine months, with all equipment delivered F.O.B. destination to a designated facility in Dallas, Texas. Final acceptance is contingent upon successful Factory Acceptance Testing at the manufacturer's facility and subsequent Site Acceptance Testing, including functional verification of rail gear, aerial devices, and safety interlocks. The contract will be awarded to the responsible bidder based on the most advantageous price and price-related factors, provided the offer meets all minimum technical criteria. Bidders must submit all-or-none pricing and provide comprehensive descriptive literature for any equal brand name substitutions. Key contractual obligations include the provision of performance and payment bonds executed by a Texas-licensed surety and a Commercial General Liability insurance limit of 5,000,000 dollars. Additionally, contractors must comply with the Davis-Bacon Act, Small Business Concern provisions, and various federal and state certifications regarding non-discrimination and business ethics.
Dallas Area Rapid Transit

POSTED

19 days ago

DEADLINE

in 2 days
View Details

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS