EXT MIRROR CURBSIDE, FLEET 46000 - ref 2097990

Dallas Area Rapid Transit is soliciting the delivery of curbside extended mirrors under solicitation number 2097990, with a posted date of April 24, 2026, and a response deadline of April 29, 2026. The procurement falls under NAICS code 238170, indicating construction of buildings, and is limited to performance within the state of Texas. The contract is structured as a purchase order with general commercial terms and conditions rather than a federally compliant FAR-based solicitation, lacking formal FAR clauses, evaluation factors, or structured source selection criteria. Delivery is deemed of the essence, with acceptance occurring at the destination unless otherwise specified, and the seller assumes full responsibility for inspection and testing to ensure compliance with manufacturer part numbers, technical drawings, and commercial quality standards. Payment terms specify payment 30 days after receipt of the invoice or order, whichever is later, with invoices required in triplicate and one copy marked as original. No electronic invoicing systems like WAWF are referenced, and no specific funding identifiers, accounting codes, or payment office details are provided. The seller must certify compliance with anti-boycott regulations regarding Israel and affirm it is not associated with any foreign terrorist organizations as listed by the Texas Comptroller, but no UEI, CAGE code, or socioeconomic certifications are required or provided. Packaging and marking requirements are not addressed, no option periods or special contract clauses such as OCI or security clearances are included, and no evaluation methodology, weighting, or award basis such as LPTA or trade-off is stated. The contract does not specify FOB terms, though risk of loss remains with the seller until delivery and acceptance, and no detailed delivery schedule, pricing data, or contract value is available. All work must conform precisely to referenced specifications, and non-compliance may result in default.