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LANYARD,DIPSTICK F/HYD,RESERVOIR - ref 2101159

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2101159State & Local

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Solicitation 2101159 is issued by the Dallas Area Rapid Transit in Texas for the procurement of hydraulic reservoir dipstick lanyards. The solicitation was posted on October 29, 2026, with a response deadline of November 3, 2026. The seller is required to provide supplies of merchantable quality that conform to all provided drawings, specifications, and manufacturer part number requirements. The seller is responsible for performing necessary inspections and tests to ensure technical compliance, though the Authority reserves the right to conduct its own inspections at the destination. The contract is governed by proprietary Purchase Order Terms and Conditions rather than standard FAR clauses. Key administrative requirements include a 30-day payment term from the receipt of the invoice or order, whichever is later. Invoices must be detailed with purchase order numbers, item descriptions, quantities, and unit prices. 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 non-boycott of Israel, the absence of contracts with foreign terrorist organizations, and the avoidance of conflicts of interest with Authority officials. The seller must also adhere to equal opportunity employment standards for all staff and subcontractors.

General Info

Dallas Area Rapid Transit solicitation for the procurement of hydraulic reservoir dipstick lanyards.

Documents

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

PhaseSolicitation
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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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LANYARD,DIPSTICK F/HYD,RESERVOIR - ref 2101159

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PRESS.GAUGE,BRAKE CYL. | 2101615
Solicitation # 2101615
Solicitation 2101615 is a procurement request by the Dallas Area Rapid Transit Authority for brake cylinder pressure gauges. The contract requires the seller to provide supplies of merchantable quality that conform to all specified drawings, technical requirements, and manufacturer part numbers. Bidders must provide quotes based on FOB Destination shipping terms, with all freight costs included in the overall price. Time and rate of delivery are critical, and failure to meet specified delivery schedules may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. The agreement is governed by the laws of the State of Texas, with venue in Dallas County. Sellers must certify compliance with various ethical and legal standards, including the prohibition of boycotts against Israel, the absence of interests involving public officials, and the certification that they are not associated with foreign terrorist organizations. Additionally, the seller must adhere to equal opportunity employment practices.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

3 days ago

DEADLINE

in 3 days
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