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This Solicitation opportunity from Texas was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NEW, CONDENSER BLOWER, FAN/MOTOR ASM | 2099567

Closed
2099567State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 333413
New
DIBBS
IMPELLER, FAN, AXIAL
Solicitation # SPE8E7-26-T-4000
Solicitation SPE8E7-26-T-4000 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 13 axial fan impellers, identified by NSN 4140-01-292-5129 and Textron Systems Corp part number 503285. The requirement falls under NAICS code 333413. Delivery is required within 156 days after order, with a need ship date of March 15, 2027, and an original required delivery date of July 21, 2027. Shipping terms are FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically regarding source approval requests, covered defense information, and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E, and marking must follow MIL-STD-129, with a specific waiver substituting MIL-STD-129K for MIL-L-61002. Additionally, contractors are instructed to avoid using plastics for wrapping or cushioning whenever possible. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and prohibitions on hexavalent chromium and toxic materials. Offerors must also comply with the Buy American Act and the Berry Amendment. Quotations were requested via the DIBBS system by October 9, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The Dallas Area Rapid Transit Authority is soliciting bids for a NEW CONDENSER BLOWER, FAN/MOTOR ASM under solicitation number 2099567, with responses due by June 18, 2026. All bids must comply with FOB Destination shipping terms, meaning freight costs must be included in the quoted price, and DART does not accept FOB Origin or Prepay and Add terms. Delivery timelines are critical, and failure to meet specified delivery schedules may result in immediate rejection or default termination of the contract. Inspection and acceptance occur at the destination unless otherwise noted, and the seller retains all risk of loss until that point. The seller is responsible for performing or arranging all inspections and tests necessary to ensure conformance with requirements. Payment terms are Net 30, with invoices submitted in triplicate to [email hidden], one marked "Original," and must include the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. Payment is made 30 days from receipt of the invoice or receipt of the order, whichever is later, and partial deliveries may be paid if accepted and the amount warrants. DART is exempt from Texas sales and use taxes, and any such taxes included on an invoice will be deducted. The seller must warrant that all products are of merchantable quality and suitable for intended use, and must not have any pecuniary interest involving DART employees, officials, or board members. Gratuities offered to secure favorable treatment will void the contract. The seller must certify it is not affiliated with any entity on the Texas Comptroller’s list of companies supporting foreign terrorist organizations and must not boycott Israel or engage in actions penalizing commercial relations with Israel or Israeli-controlled territories. Equal opportunity employment practices are required, including posting notices and extending best efforts to involve minority- and women-owned subcontractors and suppliers. A Bonfire registration is mandatory to access BidTable details and submit responses, and all terms, including changes, termination for default or convenience, and acceptance, are governed by DART’s standard Purchase Order Terms and Conditions, with no additional terms valid unless accepted in writing by the Authority.

General Info

Purchase condenser blower fan and motor; bids via Bonfire by June 18, 2026; FOB Destination.

Documents

1

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

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

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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
Contacts1 person available
OfficeTX, USA
Office AddressTX, USA

Full Description

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--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **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.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (contact@example.gov) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.

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