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This Solicitation opportunity from Texas was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LENS-WHITE/BLUE 2ND, 210.18" - ref 2098734

Closed
2098734State & Local

Contract Overview

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

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NAICS: 339115
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SAFETY EYEWEAR KITS
Solicitation # SV0100-27
Solicitation SV0100-27 is a total small business set-aside IDIQ contract issued by Federal Prison Industries, operating as UNICOR under the Department of Justice. The contract seeks the procurement of safety eyewear kits, provided as loose components for assembly at the agency's location in Butner, North Carolina. Key deliverables include various safety glasses and industrial goggles, such as aviator style goggles, welder's eyecup goggles, and replacement IR lenses, all of which must comply with ANSI/ISEA Z87.1-2025 standards. The contract has a guaranteed minimum value of 10,000 dollars, with a total estimated value of 962,039.50 dollars. Award decisions will be based on the most advantageous offer, with evaluation factors prioritized by technical capability, delivery capability and schedule compliance, price reasonableness, and past performance. Successful offerors must provide an Original Equipment Manufacturer Certificate of Conformance with every shipment and adhere to strict packaging requirements, including labeling components with UNICOR part numbers. Delivery is required within 60 days for the initial order and 30 days for subsequent orders after December 1, 2026. Additionally, the contract mandates strict adherence to cybersecurity and privacy training for all personnel accessing Department of Justice information and prohibits the use of products originating from China.
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POSTED

14 days ago

DEADLINE

in about 8 hours

AI Contract Overview

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The solicitation for LENS-WHITE/BLUE 2ND, 210.18" under reference number 2098734 is issued by Dallas Area Rapid Transit in Texas with a posted date of May 15, 2026, and a response deadline of May 20, 2026. The procurement is categorized under NAICS code 339115 and involves the supply of a specific lens component, with performance obligated within the state of Texas and governed by contractual terms established under a standardized purchase order framework rather than formal FAR clauses. The contract requires strict adherence to delivery timelines, with time and rate of delivery considered essential, and delivery acceptance occurring at the destination unless otherwise specified. Supplies must meet merchantable quality standards, conform to manufacturer specifications, and be fit for intended use, with inspection and acceptance conducted by the agency upon receipt. Payment terms require invoices submitted in triplicate with clear PO number and item identification, to be processed within 30 days of receipt. Title and risk of loss transfer upon delivery, and warranty provisions ensure product conformity throughout the term of the agreement. Critical compliance obligations include adherence to all applicable laws, safety requirements, and confidentiality standards, with specific certifications mandated regarding exclusion from the Texas Comptroller’s Denied Persons List and non-participation in the boycott of Israel. The contract prohibits assignment without prior written consent and enables unilateral modifications via formal change orders issued by the contracting authority. While no formal evaluation factors, pricing details, or contract value estimates are disclosed, the nature of the item suggests a potential LPTA procurement approach. No attachments, packaging standards, accounting codes, or specific COR/COTR information are provided, and while representation of socioeconomic status or UEI/CAGE codes are not required, affirmative certifications on boycott compliance and equal opportunity are binding. The contract is subject to Texas law and venue in Dallas County, with force majeure provisions allowing for excusable delays and termination rights existing for both default and convenience, though no option periods or extended services are referenced.

General Info

Dallas Area Rapid Transit seeks lens component delivery per PO by May 20, 2026, under Texas law, with 30-day payment and boycott compliance required.

Place of Performance

TX, USA

Set-Aside

NONE

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

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

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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LENS-WHITE/BLUE 2ND, 210.18" - ref 2098734

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