This Solicitation opportunity from Texas was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NEW,LCR,LOGIC CONTROL RACK, ATP, ""C""_CAR, REPAIR ONLY | 2099234

Closed

2099234State & Local

Submission Closed06/26/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 811210

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Solicitation # N0038326QNB26

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66--COMPUTER,FLIGHT CON, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QSC24

This presolicitation notice, issued by the Navsup Weapon Systems Support under the Department of Defense, concerns the repair and modification of flight control computers. The requirement is for seven units under NSN 7R-6615-016276036-P8, utilizing TDP version 001, with delivery terms set as FOB Origin. The solicitation, numbered N0038326QSC24, was posted on September 11, 2026, with a response deadline of October 27, 2026. The contracting office is located in Philadelphia, Pennsylvania, and the primary point of contact for this requirement is Sarah L. Austin.

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1 day ago

DEADLINE

in about 1 month

AI Contract Overview

This solicitation, numbered 2099234, is issued by the Dallas Area Rapid Transit Authority for the repair of a NEW, LCR, LOGIC CONTROL RACK, ATP, "C" CAR, with a response deadline of June 26, 2026. Bidders must register on BonfireHub to access detailed specifications and submit their proposals through the in-browser BidTable tool, where project requirements and vendor response fields are displayed. All bids must include freight costs under FOB Destination terms; FOB Origin or Prepay and Add shipping arrangements are not accepted. Delivery timelines are critical, and failure to meet specified delivery schedules constitutes a material breach, permitting DART to terminate the contract for default. Payment is strictly Net 30, with invoices required in triplicate, clearly referencing the purchase order number, item details, quantities, pricing, and extended totals, submitted to APInvoices@dart.org. Payment timing begins 30 days after receipt of the invoice or the order, whichever is later, unless otherwise agreed in writing. DART reserves the right to terminate the contract in whole or in part for nonperformance, holding the vendor liable for reprocurement costs, except if the failure is beyond the vendor’s or its subcontractors’ control, in which case termination may be reclassified as for convenience.

General Info

Repair logic control rack for ATP C car, bid due June 26, 2026, FOB Destination, Net 30 payment, triplicate invoices required.

Agency

Texas → Dallas Area Rapid TransitView Agency

NAICS

811210 - Electronic and Precision Equipment Repair and MaintenanceView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 12

Solicitation

Response DeadlineJun 26

Deadline has passed

Submission Closed

06/26/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / Agency

Texas → Dallas Area Rapid Transit

View Agency Profile

Office AddressTX, USA

Contacts

contact@example.gov

Full Description

--- ***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 (APInvoices@dart.org) 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.