SHOCK ABSORBER ASSY - ref 2098300

The contract solicitation for the SHOCK ABSORBER ASSY - ref 2098300 is issued by Dallas Area Rapid Transit (DART) in Texas, with a posted date of May 4, 2026, and a response deadline of May 7, 2026. The solicitation is identified by the reference number 2098300 and falls under the NAICS code 336330 for automotive parts manufacturing. The place of performance and delivery is in Texas, with inspection and acceptance required at the destination, indicating FOB Destination-like delivery terms. Pricing details are not provided in the available documentation, and no estimated contract value is stated. The procurement appears to be structured as a purchase order with standardized terms and conditions, but no formal contract type such as FFP or IDIQ is specified. Payment is to be made within 30 days from receipt of the invoice or order, whichever is later, with invoices required in triplicate and containing the purchase order number, item number, description, quantity, unit price, and total amount. Compliance with technical drawings, specifications, and manufacturer part numbers is mandatory, and sellers must ensure all delivered items meet merchantable quality standards and are suitable for intended use. The seller is responsible for performing inspections and tests prior to delivery, but the government retains the authority to inspect and formally accept or reject supplies at the destination. No specific packaging, preservation, or labeling requirements are outlined beyond invoice documentation, and no MIL-STD or other military standards are referenced. The seller must certify compliance with Texas state requirements including non-affiliation with Foreign Terrorist Organizations and non-participation in the boycott of Israel. No Unique Entity ID, CAGE code, or socioeconomic status certifications are required or requested. No Contracting Officer, COR, COTR, or PCO contact information is provided, nor are there any special requirements regarding security clearances, key personnel, options, or organizational conflict of interest provisions. The submission process does not specify format, page limits, or electronic portal details, suggesting a non-standardized or internally managed procurement process without formal electronic invoicing systems like WAWF or IPP.