ROTOR BRAKE FRONT - ref 2093814

Dallas Area Rapid Transit has issued solicitation 2093814 for the procurement of front brake rotors. Posted on July 18, 2025, with a response deadline of July 23, 2025, this requirement falls under NAICS code 336340. The scope of work requires the seller to provide supplies that strictly adhere to all specified drawings, technical requirements, and manufacturer part numbers. Performance will take place in Texas, with inspection and acceptance occurring at the destination to ensure items are of merchantable quality and fit for their intended use. The agreement is governed by standard purchase order terms and conditions, emphasizing that timely delivery is of the essence. Key contractual obligations include maintaining appropriate insurance, adhering to equal opportunity and drug-free workplace standards, and providing certifications regarding the non-boycott of Israel and non-engagement with foreign terrorist organizations. Payment is generally issued 30 days from the receipt of an invoice or order, whichever is later. The Authority retains the right to terminate the contract for either cause or convenience and prohibits the assignment of the contract without prior written consent.