This Solicitation opportunity from Texas was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SENSOR CLASS CENTER DOOR - REF 2098334

Awarded

2098334State & Local

Submission Closed05/08/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 332321

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7 days ago

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in 6 days

AI Contract Overview

The solicitation for SENSOR CLASS CENTER DOOR under reference 2098334 is issued by Dallas Area Rapid Transit in Texas with a submission deadline of May 8, 2026. The procurement is categorized under NAICS code 332321 and is structured as a purchase order with custom contractual terms rather than standardized FAR clauses. The scope of work requires delivery of products that meet merchantable quality and suitability for intended use, as defined by the referenced technical specifications and manufacturer part numbers, with acceptance occurring at the destination unless otherwise specified. Delivery timelines are considered essential to the contract, and all performance must adhere strictly to the order's technical and compliance requirements. The contract does not specify a value, delivery dates, or FOB terms, and no funding codes, payment office details, or contracting officer contacts are provided. Inspection and acceptance responsibilities are shared between the seller, who must conduct necessary tests, and the authority, which retains final approval rights. Required certifications include affirmation that the vendor is not listed on the Texas Comptroller’s Foreign Terrorist Organization list and does not participate in any boycott of Israel, with ongoing compliance obligations tied to Texas HB 2078 and federal anti-boycott regulations. No socioeconomic status, UEI, CAGE code, or small business certifications are solicited or required. Invoicing must be submitted in triplicate with full purchase order details and is subject to payment within 30 days of receipt, though no electronic invoicing systems like WAWF are referenced, indicating a paper-based process. There are no special requirements for packaging, marking, barcoding, security clearances, key personnel, option clauses, or organizational conflict of interest provisions included in the documents provided. Evaluation factors, award basis, and proposal submission instructions are not defined, suggesting that technical compliance and adherence to contractual terms may be the primary determinants for award.