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This Solicitation opportunity from Texas was posted on March 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hose Surge Tank - Ref 2091692

Closed
2091692State & Local

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The contract pertains to the procurement of a Hose Surge Tank, referenced as 2091692, issued by Dallas Area Rapid Transit (DART) in Texas. The solicitation was posted on March 7, 2025, with a deadline for responses set for March 12, 2025. The contract is categorized under the NAICS code 333998, which covers miscellaneous general-purpose machinery manufacturing. The project is expected to have a contract value ranging from $10,000 to $50,000, indicating a small to medium-sized procurement effort. The primary focus is on acquiring a Hose Surge Tank suitable for DART's operational needs within Texas. Additional details and the opportunity to respond can be accessed through the provided online link.

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Timeline

PhaseClosed
Posted

Solicitation

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Submission Closed

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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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HOSE SURGE TANK - REF 2091692

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 423430
New
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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