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Supply of Electric Head Contacts

Active
State & Local

Contract Overview

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

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This subcontract involves the supply of electric head contact components for prime contractors working on Dallas Area Rapid Transit Authority procurement projects. The selected provider is responsible for manufacturing or sourcing hardware that strictly conforms to specified technical drawings and part numbers, ensuring all delivered components meet merchantable quality and suitability standards for transit use. The opportunity is categorized under NAICS code 335999 and is associated with the Dallas Area Rapid Transit agency in Texas. Interested parties must adhere to the timeline established by the posting date of October 16, 2026, with a response deadline set for October 22, 2026.

General Info

Subcontract for supplying electric head contact components for Dallas Area Rapid Transit projects.

Documents

This scope was carved out of 2101468.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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CONTACT,ELECTRIC HEAD | 2101468

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies electric head contact components for prime contractors on Dallas Area Rapid Transit Authority (DART) procurement projects. Manufactures or sources hardware conforming to specific technical drawings and part numbers. Ensures all components meet merchantable quality and suitability standards for intended transit use. Delivers the physical electric head contact components.

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Same NAICS industry code

NAICS: 335999
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POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 335999
New
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ARRESTOR ,DC SURGE | 2101459
Solicitation # 2101459
Solicitation 2101459 is issued by the Dallas Area Rapid Transit Authority for the procurement of DC surge arrestors. The selected seller must provide supplies that are of merchantable quality, suitable for their intended purpose, and compliant with all referenced drawings, specifications, and manufacturer part numbers. The seller is responsible for performing necessary inspections and tests to substantiate conformity, though the Authority reserves the right to conduct its own inspections at the destination. Bids must reflect FOB Destination shipping terms with freight costs included in the overall price. Delivery timing is critical, as failure to meet specified rates and times may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate and include detailed information such as purchase order and item numbers, descriptions, quantities, and unit prices. The contract requires strict adherence to ethical and legal certifications, including the prohibition of boycotting Israel, certification against providing services to foreign terrorist organizations, and warranties that no gratuities were given to Authority officials. Additionally, the seller must commit to equal opportunity employment practices. The Dallas Area Rapid Transit Authority is exempt from Texas state and local sales and use taxes, and any such taxes included on invoices will be deducted from the final payment.
Dallas Area Rapid Transit

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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