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International (OEM) Parts for Non-Revenue Vehicle Fleet | ref. 2099283

Active
2099283State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Dallas Area Rapid Transit is soliciting bids from qualified firms for a two-year Blanket Purchase Order to supply International OEM parts or approved equivalents for its non-revenue vehicle fleet. Interested vendors must register via Bonfire to submit their proposals and ensure all documentation is fully completed, signed, and submitted by the deadline of August 21, 2026, to avoid being deemed non-responsive and disqualified. The procurement process is governed by the specific requirements outlined in the Statement of Work and the authority's standard purchase order terms and conditions. All bids must be submitted through the designated portal, and the primary point of contact for this solicitation is Isaac Park.

General Info

DART seeks bids for a two-year OEM parts supply contract by August 21, 2026.

Agency

Texas → Dallas Area Rapid TransitView Agency

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(3)

Price Schedule - 2099283.pdf

PDF

Statement of Work - 2099283.pdf

PDF

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDFcontract-document

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
Contacts1 person available
OfficeTX, USA
Organization / Agency
Texas → Dallas Area Rapid Transit
View Agency Profile
Office AddressTX, USA
Contacts

Full Description

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Dallas Area Rapid Transit (DART) is seeking bids from **qualified firms** for a two-year Blanket Purchase Order (BPO), to purchase International (OEM) Parts (or equivalents) for the Authority's Non-Revenue Vehicle Fleet.
**Please review this solicitation and all attached documents to ensure your bid meets the requirements outlined in the Statement of Work (SOW).**
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**Bid Responsiveness Requirement:** To be considered responsive, vendors must ensure all required solicitation documents are fully completed and submitted in accordance with the instructions provided herein. Failure to properly complete, sign, and submit all required forms and attachments may result in the bid being deemed non-responsive and disqualified from further consideration.
Bidders shall ensure that: * All forms are accurately and fully completed. * All required signatures, dates, and acknowledgments are provided. * All requested supporting documentation is included as specified.
The Authority reserves the right to reject any bid that does not comply with these requirements.
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***BONFIRE REGISTRATION IS REQUIRED TO SUBMIT A BID***
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**PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.

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