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This Solicitation opportunity from Texas was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

REBUSHING KIT FOR (05-CG-0008) - ref 2099108

Closed
2099108State & Local

Contract Overview

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

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The Dallas Area Rapid Transit Authority has issued a solicitation for a rebushing kit under reference number 2099108, with a posted date of June 3, 2026, and a response deadline of June 8, 2026. The procurement is targeted toward suppliers capable of delivering a commercially warranted product that meets detailed technical specifications outlined in the contract drawings and manufacturer part numbers, with delivery expected within Texas, specifically in the Dallas area. Time and rate of delivery are critical and considered of the essence, with inspection and acceptance occurring at the destination, and the seller retaining risk of loss until delivery and formal acceptance. The contract does not specify a value, pricing structure, or line-item details, and no estimated contract amount is provided. The solicitation includes custom contractual terms and conditions rather than standard FAR clauses, covering performance, inspection, acceptance, termination, disputes, and governing law, with specific emphasis on the seller’s obligation to ensure merchantable quality and suitability for intended use. The agreement requires invoices to be submitted in triplicate via paper format, including purchase order number, item description, quantities, and total amounts, with payment processing occurring 30 days after receipt of the invoice or delivery, whichever is later. No electronic invoicing systems such as WAWF or IPP are referenced, and no payment office or banking details are provided. The contract mandates compliance with an anti-boycott of Israel certification, requiring the seller to affirm that it does not engage in any boycott of Israel or its entities, aligning with federal anti-BDS statutes. However, no socioeconomic set-asides, small business certifications, Unique Entity ID, CAGE codes, or affirmative certifications beyond the anti-boycott requirement are included. The solicitation does not include an evaluation factors section, special requirements, packaging or labeling specifications, military standards, or details regarding the contracting officer or technical representatives. While technical requirements are referenced, no external standards like ASTM or ISO are cited, and no attachments or detailed specifications are listed in the provided documentation. The absence of structured pricing, evaluation criteria, and administrative contact information suggests that the full solicitation package may require access to supplementary or unprovided materials.

General Info

Dallas Area Rapid Transit seeks rebushing kit 05-CG-0008, solicitation open June 3-8, 2026, Texas.

NAICS

N/A

Place of Performance

TX, USA

Set-Aside

NONE

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
ContactsNo contacts available
OfficeTX, USA
Office AddressTX, USA
ContactsNo contact information available

Full Description

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REBUSHING KIT FOR (05-CG-0008) - ref 2099108

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

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