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This Solicitation opportunity from Texas was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FIFA Staff Relief Supplies

Closed
2099247State & Local

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The contract titled "FIFA Staff Relief Supplies" is a solicitation issued by the Dallas Area Rapid Transit agency in Texas. The solicitation was posted on May 29, 2026, with a response deadline set for June 4, 2026. It aims to source relief supplies intended for FIFA staff, reflecting a specific procurement need related to this event or organization. There is no specified set-aside type or NAICS code listed, indicating that the solicitation may be open to a broad range of suppliers rather than being restricted to certain categories or small businesses. The point of contact for this opportunity is Ronald Hauck, who can be reached via email. Interested parties can access more information and submit responses through the provided online link on the DART procurement platform. The performance location is within the state of Texas, though no specific city or detailed address is provided.

General Info

Dallas agency seeks FIFA staff relief supplies; bid due June 4, 2026; open to all suppliers.

Documents

1

Solicitation 2099247 - FIFA Staff Relief Supplies IFB

PDF, High priority: read this firstifb
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
Contacts1 person available
OfficeTX, USA
Office AddressTX, USA
Contacts

Full Description

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FIFA Staff Relief Supplies

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Same awarding agency

NAICS: 423430
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SLED
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 1 day
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