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Dual Fixture Light Assembly Manufacturing

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 involves the manufacture and supply of complete dual fixture light assemblies intended for prime contractors serving the Dallas Area Rapid Transit Authority. The scope of work includes the fabrication of housings, the integration of electrical components according to specific technical drawings, and rigorous quality assurance testing to ensure all units conform to required manufacturer part numbers. The contractor is responsible for delivering fully tested and warranted assemblies on an FOB Destination basis. This opportunity falls under NAICS code 335132 and is associated with the Dallas Area Rapid Transit agency in Texas, with a response deadline set for October 20, 2026.

General Info

Manufacture and supply dual fixture light assemblies for Dallas Area Rapid Transit Authority.

Documents

This scope was carved out of 2100939.

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

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ENTIRE DUAL FISTURE LIGHT ASSE | 2100939

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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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Manufactures and supplies complete dual fixture light assemblies for prime contractors delivering to the Dallas Area Rapid Transit (DART) Authority. Fabricates housings, integrates electrical components per technical drawings, and performs quality assurance to ensure conformity to manufacturer part numbers. Delivers completed, tested, and warranted dual fixture light assemblies FOB Destination.

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1 day ago

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The Dallas Area Rapid Transit Authority is soliciting bids for solicitation number 2101372 for the procurement of manual exterior mirror assemblies. The response deadline is October 20, 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 delivery schedules may result in rejection or default termination. The contract is governed by the laws of the State of Texas with venue in Dallas County. 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 to the designated email and include the purchase order number, item description, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify that they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, the seller must warrant that no Authority official has a pecuniary interest in the order and that no gratuities have been offered to secure the award. The seller is required to adhere to equal opportunity employment standards and ensure that all supplied materials are of merchantable quality and conform to all provided drawings and specifications. Inspection and acceptance will occur at the destination.
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POSTED

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