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This Solicitation opportunity from Texas was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SENSOR, SAFE IR OPTICAL FLAME - ref 2098042

Awarded
2098042State & Local

Contract Overview

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

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FA8538 Afsc Pzaab

POSTED

about 14 hours ago

DEADLINE

in 16 days

AI Contract Overview

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The contract pertains to the procurement of a Safe IR Optical Flame Sensor under solicitation number 2098042, issued by Dallas Area Rapid Transit in Texas, with a response deadline of April 30, 2026. The solicitation is classified under NAICS code 334511, indicating it relates to commercial and industrial measuring and controlling device manufacturing. All deliverables must conform strictly to the technical specifications, drawings, and manufacturer part numbers outlined in the contract, ensuring products are of merchantable quality and fit for their intended use, with compliance governed by applicable federal, Texas, and local laws. Inspection and acceptance occur at the destination, and the Seller bears responsibility for ensuring all items meet required standards prior to delivery, supported by the most favorable commercial warranties available. Payment terms specify a 30-day cycle from invoice receipt, with invoices required in triplicate and containing essential details such as purchase order number, item description, quantities, and unit prices, though no electronic invoicing system like WAWF is mandated. While the contract references Texas-specific certifications—including prohibition of participation in boycotts of Israel and exclusion from lists of entities doing business with Foreign Terrorist Organizations—it lacks standard federal acquisition elements such as FAR/DFARS clauses, UEI or CAGE codes, socioeconomic certifications, and formal contract type designation. No specific packaging, marking, preservation, or barcoding requirements are defined beyond general invoicing labels, and no MIL-STDs or industry standards like ASTM or ISO are cited. The Place of Performance is limited to Texas without a precise location, and no Contracting Officer, COR, or COTR contact information is provided. The contract is governed by Texas law, with disputes restricted to Dallas County courts, and includes provisions against conflicts of interest, ensuring no public official holds a financial stake. Key special requirements include affirmative efforts to engage minority- and women-owned subcontractors and adherence to equal employment opportunity principles, though no evaluation factors, award basis, or contract value estimates are disclosed, and no formal list of attachments or instructions for proposal submission exists.

General Info

Procurement of Safe IR Optical Flame Sensor for Dallas Area Rapid Transit, Texas, with Texas law and 30-day payment terms.

Contract Value

$3,250.32

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

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

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

Full Description

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SENSOR, SAFE IR OPTICAL FLAME - ref 2098042

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Same awarding agency

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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

4 days ago

DEADLINE

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View Details

Earlier notices in this NAICS code

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