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This Solicitation opportunity from Texas was posted on October 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Rebuild Battery Subpack ESS

Awarded
2094645State & Local

Contract Overview

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Dallas Area Rapid Transit (DART) is soliciting bids for the rebuilding of 26-SC-0042 Streetcar Energy Storage System (ESS) Battery Sub-Packs. The scope of work requires the contractor to replace original batteries with new Enerdel NMC 48V 50Ah 2.2kWh batteries while reusing existing cooling plates. The contract is based on a two-year term with an estimated quantity of 120 units. All rebuilding, servicing, and function testing must be performed at the contractor's facility, with rebuilt units returned to DART Materials Management. The contractor is responsible for providing sub-pack thermal padding, disposing of original components according to regulations, and submitting hard copy and PDF pass/fail function testing reports. Bids must be submitted electronically via the DART supplier portal by November 13, 2025, at 2:00 PM local Dallas time. Award considerations include a first-article testing process conducted by DART within 30 days of receipt to verify quality. Offerors must provide comprehensive documentation, including representations and certifications regarding business ownership, conflict of interest, and non-discrimination, as well as a business responsibility questionnaire and financial authorization. Compliance with DART's Brookville Streetcar repair, maintenance, and parts manuals is mandatory, and packaging must follow best industry practices to protect against shock and vibration during transit.

General Info

Contract Value

$706,800

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

12

Amendment 01 to Solicitation B-2094645 Rebuilt Battery Subpack ESS

PDF, High priority: read this firstamendment
High

Dallas Area Rapid Transit Authority Contract Exhibit F - General Provisions

PDF, High priority: read this firstcontract-document
High

DART Bid Schedule for Streetcar Subpack Batteries

PDF, High priority: read this firstbid-schedule
High

DART Solicitation B-2094645 Rebuild Subpack Brookville Streetcar ESS Battery

PDF, High priority: read this firstifb
High

DART Solicitation B-2094645 Rebuild Subpack Brookville Streetcar ESS Battery

PDF, High priority: read this firstifb
High

Exhibit A Representations and Certifications for Locally Funded Contracts

PDF, High priority: read this firstrepresentations-and-certifications
High

Exhibit C Solicitation Instruction and Conditions - Invitation for Bids

PDF, High priority: read this firstifb
High

Exhibit D Special Provisions for Contract

PDF, High priority: read this firstspecial-provisions
High

Exhibit L - Business Responsibility Questionnaire and Financial Authorization

PDF, High priority: read this firstexhibit-l
High

Solicitation B-2094645 Rebuild Subpack Brookville ESS Battery Special Instructions

PDF, High priority: read this firstspecial-solicitation-instructions
High

SOW for Rebuilding 26-SC-0042 Streetcar ESS Battery Sub-Packs

PDF, High priority: read this firstsow
High

Dallas Area Rapid Transit Authority Employee Information Report Exhibit V

PDF, Low priorityemployee-information-report
Low

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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
Contacts
Justin Norman

Full Description

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Rebuild Battery Subpack ESS

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

4 days ago

DEADLINE

in 1 day
View Details

Earlier notices in this NAICS code

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