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This Solicitation opportunity from Texas was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RADIUS ROD ASSY REAR - ref 2097947

Closed
2097947State & Local

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The solicitation for the RADIUS ROD ASSY REAR under reference number 2097947 is issued by Dallas Area Rapid Transit in Texas, with a posted date of April 23, 2026, and a response deadline of April 28, 2026. The procurement falls under NAICS code 336390 and is structured as a solicitation without a defined contract type such as FFP or IDIQ. The deliverable is a single item with no associated line-item pricing, estimated value, or quantity specified, and no detailed technical specifications, drawings, or performance metrics are provided beyond the item description and a general requirement for conformity to manufacturer part standards and commercial warranties. Delivery is expected in Texas with strict time sensitivity emphasized, where failure to meet delivery timelines constitutes default, though no FOB terms, exact delivery location, or shipping instructions are identified. The contract includes a set of 18 custom purchase order terms replacing standard FAR clauses, covering critical areas such as acceptance, changes, termination for default, and certifications. Key non-standard requirements include mandatory compliance with Texas state laws prohibiting participation in boycotts of Israel, certification of non-association with Foreign Terrorist Organizations, and adherence to equal opportunity employment practices including affirmative efforts to engage minority- and women-owned subcontractors. The seller must also certify non-provision of gratuities to agency personnel and ensure no pecuniary interest exists among public officials. Invoicing requires triplicate copies with specific identifying information, but no electronic invoicing system is referenced. No payment office details, accounting codes, COR/COTR contacts, or attachment lists are provided. Inspection and acceptance are to occur at the destination, with the Government retaining the right to verify compliance with specifications and commercial warranty standards. There are no packaging, preservation, marking, or labeling requirements explicitly defined, and no MIL-STD, ANSI, or ISO standards are cited. Evaluation factors, source selection criteria, and submission format guidelines are absent, and no CAGE code, UEI, or socioeconomic status certifications are required or referenced.

General Info

RADIUS ROD ASSY REAR solicitation by Dallas Area Rapid Transit, Texas, with strict delivery deadlines and non-standard compliance requirements.

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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RADIUS ROD ASSY REAR - ref 2097947

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 423430
New
SLED
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.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 1 day
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