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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.

RELEASE HANDLE KIT,4 HOLE SLOT CS BUS FLEETS 38,39 - ref 2098565

Closed
2098565State & Local

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The solicitation for a Release Handle Kit, 4 Hole Slot, intended for CS Bus Fleets 38 and 39, issued by Dallas Area Rapid Transit under solicitation number 2098565, is open for response until May 15, 2026, with a posting date of May 12, 2026. The contract falls under NAICS code 423840 and is directed toward suppliers providing specific transit parts within Texas, with performance and delivery expected within the state, though no exact city or facility address is provided. The scope requires full compliance with manufacturer specifications, drawings, and technical standards referenced in the purchase order, with inspection and acceptance occurring at the destination unless otherwise stated. The contractor is obligated to deliver items of merchantable quality, ensure conformity through required testing, and comply with all contractual obligations including timely delivery, which is deemed of the essence. Payment terms specify invoice submission in triplicate with purchase order details, with payment processed 30 days after invoice receipt or fulfillment, though no payment office, banking details, or electronic invoicing system like WAWF are specified. The contract includes a comprehensive set of 18 locally authored clauses covering essential areas such as changes, delivery, inspection and acceptance, warranties, title, patents and infringement, indemnification, insurance, limitation of liability, termination for convenience or default, disputes, and governing law, which is Texas law. Specific certifications required under Clause 18 include affirmation that the vendor does not participate in the boycott of Israel and is not listed on the Texas Comptroller’s registry of entities tied to foreign terrorist organizations. There is no representation of small business status, socioeconomic category, UEI, or CAGE code required or provided. No evaluation factors, weights, or basis for award are outlined, indicating the selection method may be based on technical acceptability and price without formal trade-off criteria. Packaging, marking, FOB terms, and detailed delivery schedules are not specified, and no attachments, key personnel requirements, security clearances, contract options, or formal OCI provisions are mentioned. The contractor must comply with equal employment opportunity laws and cannot assign the contract without prior written consent. Financial details, including total contract value, CLINs, or unit pricing, are absent from the documentation, suggesting the solicitation focuses on qualifying suppliers against technical and compliance requirements prior to pricing negotiation.

General Info

DALLAS AREA RAPID TRANSIT seeks 4-hole release handle kits for CS Bus Fleets 38 and 39, due May 15, 2026, under Texas law and 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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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeTX, USA
Office AddressTX, USA
ContactsNo contact information available

Full Description

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RELEASE HANDLE KIT,4 HOLE SLOT CS BUS FLEETS 38,39 - ref 2098565

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Same awarding agency

NAICS: 423430
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SWTCH LAN SW1024POE 8POE+2GB X | 2101505
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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 about 17 hours
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