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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.

HUB FRONT DRILLED FRONT AXLE - REF 2098071

Awarded
2098071State & Local

Contract Overview

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The solicitation for the HUB FRONT DRILLED FRONT AXLE under reference number 2098071 is issued by Dallas Area Rapid Transit in Texas, with a posted date of April 27, 2026, and a response deadline of April 30, 2026. The acquisition falls under NAICS code 336390, indicating it relates to other transportation equipment manufacturing, and is not subject to any specific set-aside classification. The contract requires delivery of parts that conform precisely to manufacturer specifications and technical drawings, with inspection and acceptance to occur at the destination point unless otherwise directed. The supplier must ensure all items are of merchantable quality, fit for intended use, and free from defects, backed by a commercial warranty. The terms and conditions include clauses on changes, termination for convenience or default, disputes, equal opportunity, anti-boycott compliance regarding Israel, and prohibition of conflicts of interest involving public officials, though no standard FAR clauses are cited—only internally numbered custom provisions apply. Invoicing must be submitted in triplicate with purchase order and item details, and payment is due within 30 days of receipt, though no specific payment office, banking details, or electronic invoicing systems are designated. No contract value, pricing breakdown, or funding identifiers such as AAC, TAS, or ACRN are provided. The place of performance is Texas, but no exact facility address is given. There are no specified packaging, marking, or preservation requirements, nor are any MIL-STDs referenced. The solicitation lacks explicit evaluation criteria, award basis, or submission instructions including format, size limits, or delivery method. No Unique Entity ID or CAGE code certification is required, and socioeconomic status declarations such as small business or HUBZone representation are not solicited, although the contractor is encouraged to promote diversity in subcontracting. No attachments or supplemental documents are listed, and the contracting officer’s representative or technical representative information is not disclosed.

General Info

Dallas Area Rapid Transit seeks HUB FRONT DRILLED FRONT AXLE delivery by April 30, 2026, to Texas, under custom terms and commercial warranty.

Contract Value

$8,547.3

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF, High priority: read this first4 pages · contract-document
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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeTX, USA
Office AddressTX, USA
ContactsNo contact information available

Full Description

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HUB FRONT DRILLED FRONT AXLE - REF 2098071

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

4 days ago

DEADLINE

in 1 day
View Details

Earlier notices in this NAICS code

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