This Solicitation opportunity from Texas was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HARNESS, ENG, INTERFACE - NEW FLYER FLEET 43 - ref 2098121
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 a contract for the supply of an engine interface harness as part of its New Flyer Fleet 43 initiative under solicitation number 2098121, with a response deadline of April 30, 2026. The contract is governed by agency-specific clauses rather than standardized FAR provisions, emphasizing commercial terms tailored to municipal procurement. Key deliverables must conform to technical specifications, manufacturers' part numbers, and merchantable quality standards, with inspection and acceptance occurring at the destination unless otherwise directed. The seller is required to provide the most favorable commercial warranty available for the product and ensure compliance with Texas state tax exemptions by excluding all applicable sales and use taxes from invoices. Delivery timelines are critical, with time and rate of deliveries considered essential to performance, though specific schedules or FOB terms are not detailed. The seller must certify non-participation in any boycott of Israel and affirm that it is not listed on the Texas Comptroller’s database of entities conducting business with foreign terrorist organizations. Equal opportunity obligations apply to subcontracting practices, requiring active outreach to minority- and women-owned businesses. Contract modifications are permitted through unilateral changes by the contracting officer, with the seller entitled to equitable adjustments if costs or schedules are affected. Assignment of the contract without prior written consent is prohibited, and no official of the transit authority may have a financial interest in the transaction or accept any form of gratuity. Payment terms stipulate submission of invoices in triplicate to the authority’s designated office, with no electronic invoicing system or specific accounting codes provided. No pricing data, line-item details, or estimated contract value are included, and the document lacks explicit information on packaging, labeling standards, delivery addresses, evaluative criteria, or contact personnel for the contracting office. The place of performance is Texas, with all legal matters governed by Dallas County jurisdiction, and no attachments, modification numbers, or contract type (such as FFP or IDIQ) are specified.
General Info
Contract Value
$3,321.6Place of Performance
TX, USASet-Aside
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
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