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This Solicitation opportunity from Texas was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SHAFT,TURN ENTRANCE, DOOR ASSY - ref 2099132

Closed
2099132State & Local

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The contract solicitation numbered 2099132, issued by Dallas Area Rapid Transit in Texas, seeks the procurement of a SHAFT, TURN ENTRANCE, DOOR ASSY with reference 2099132 under NAICS code 332710. The solicitation was posted on June 8, 2026, with a response deadline of June 11, 2026, and is conducted as a solicitation without a formal set-aside designation. Performance is required in Texas, and all deliveries must be made in accordance with strict timelines, as time and rate of delivery are deemed of the essence, with failure to meet them constituting grounds for default termination. The supplies must conform to all specified drawings, technical requirements, and manufacturer part numbers, and must be of merchantable quality and suitable for their intended use. Inspection and acceptance shall occur at the destination, with the seller bearing all risk of loss until that point unless damage results from the Authority’s negligence. The seller is responsible for performing or arranging all inspections and tests to prove compliance and is bound by a commercial warranty that guarantees the highest standard offered to any customer for such items. Payment terms stipulate that invoices must be submitted in triplicate with one clearly marked as original and must include the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. Payments will be processed no earlier than 30 days after receipt of the invoice or receipt of the goods, whichever is later, and any Texas state or local sales or use taxes included on invoices will be deducted due to the Authority’s tax-exempt status. Partial deliveries may be paid for when the value justifies it. The seller is prohibited from assigning the contract and must certify compliance with anti-terrorism and anti-boycott requirements, including affirming they are not on the Texas Comptroller’s list of companies linked to Foreign Terrorist Organizations and do not boycott Israel. The seller also affirms that no public official or board member of the Authority has any financial interest in the contract and has not received or offered any gratuities to influence the award. Equal opportunity for employment regardless of race, color, religion, sex, disability, or national origin is mandated, with requirements to post notices and to extend best efforts toward minority- and women-owned subcontractors. The governing law is Texas, with venue for disputes exclusively in Dallas County, and modifications or changes to the order may be unilaterally issued by the Contract

General Info

Procurement of shaft assembly for turn entrance door by Dallas Area Rapid Transit, Texas, June 2026.

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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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeTX, USA
Office AddressTX, USA
ContactsNo contact information available

Full Description

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SHAFT,TURN ENTRANCE, DOOR ASSY - ref 2099132

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NAICS: 423430
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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

6 days ago

DEADLINE

in about 3 hours
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