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Propulsion System Supply & Integration

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State & Local

Contract Overview

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

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This subcontract for the Dallas Area Rapid Transit agency involves the supply and integration of electrical propulsion systems for Light Rail Vehicle projects. The selected provider will be responsible for the design and installation of critical components, including traction motors, inverters, and power control systems, utilizing high-voltage cabling and power electronics to deliver a fully functional integrated propulsion system. The opportunity was posted on November 14, 2025, with a response deadline of December 1, 2026. Classified under NAICS code 335999, the contract focuses on technical execution for prime contractors to ensure the operational readiness of the LRV propulsion infrastructure.

General Info

Subcontract for Dallas Area Rapid Transit to supply and integrate LRV electrical propulsion systems.

Documents

This scope was carved out of P-2095607.

The full solicitation package (68 documents), including the RFP, is on the prime solicitation, not on this scope.

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New Light Rail Vehicles

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies and integrates electrical propulsion systems for prime contractors on DART Light Rail Vehicle projects. Designs and installs traction motors, inverters, and power control systems using high-voltage cabling and power electronics. Delivers a fully functional propulsion system integrated into the LRV.

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SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X equipment. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or default termination. The contract is governed by the Authority's Purchase Order Terms and Conditions, which require the seller to warrant that all supplies are of merchantable quality and conform to manufacturer part number specifications. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. 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 boycott of Israel, the absence of contracts with foreign terrorist organizations, and adherence to equal opportunity employment practices. Termination for default may occur if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
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4 days ago

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