This Solicitation opportunity from Texas was posted on January 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
GASKET, OIL COOLER CORE -REF 2096766
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
Dallas Area Rapid Transit is soliciting bids for the procurement of Oil Cooler Core Gaskets (Reference 2096766) under solicitation number 2096766. The solicitation was posted on January 16, 2026, with a response deadline of January 21, 2026. Performance and delivery are required within the state of Texas, with legal venue and governing law established in Dallas County. The contract emphasizes that delivery timelines are of the essence and requires that all supplies meet specified technical requirements and commercial warranty standards for merchantable quality and fitness for intended use. A critical requirement of this solicitation is Authorized Dealer Verification to ensure product authenticity and supply chain integrity. Offerors must provide documentation such as a Manufacturer Authorization Letter, Certificate of Conformance, or detailed traceability records; failure to provide this evidence will result in the offeror being deemed non-responsive. Additionally, sellers must provide certifications confirming they do not engage in the boycott of Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to public officials. Payment is issued 30 days from the receipt of a triplicate invoice or the receipt of the order, whichever is later, and the Authority is exempt from Texas state and local sales taxes.
General Info
Contract Value
$780Place of Performance
TX, USASet-Aside
Awardee
Texas Kenworth LLCAward Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
To ensure the authenticity of products delivered under this solicitation, vendors must be prepared to provide documentation showing that all items have been sourced from a manufacturer‑authorized dealer or distributor. The following forms of documentation are acceptable:
Acceptable Documentation: You may submit any one or a combination of the following:
- Manufacturer Authorization Letter A current letter issued by the OEM confirming authorized dealer or distributor status.
- Certificate of Conformance (CoC) A document certifying that the products are genuine OEM items obtained through authorized channels.
- Invoice / Proof of Purchase from an Authorized Source An invoice, receipt, or order confirmation from an OEM‑authorized distributor. Traceability documentation for electronics or high‑risk items is standard under federal procurement guidance.
- Traceability Documentation Packing slips, shipment records, batch/lot numbers, serial numbers, or other documentation that establishes the supply‑chain path from the OEM to the Offeror.
- OEM Authorized Distributor List Verification A screenshot or link showing the vendor or its supplier on the manufacturer’s authorized distributor list.
- Product Authentication Evidence For items with OEM authentication features (e.g., serial number lookup, hologram verification), vendors may submit proof of successful verification.
GASKET, OIL COOLER CORE -REF 2096766
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