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Supply of Manual Actuation Switches

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 procurement and delivery of manual actuation switches for prime contractors working on Dallas Area Rapid Transit projects. The scope of work requires the sourcing and delivery of switches that strictly adhere to specific manufacturer part numbers and technical drawings. To ensure quality and compliance, the provider must perform all necessary inspections and tests to verify that the components meet technical requirements and merchantable quality standards. The contract is categorized under NAICS code 423610 and is managed through the Dallas Area Rapid Transit agency in Texas. Following successful inspection and formal acceptance of the hardware, the provider is responsible for delivering the physical switches to the designated destination. The solicitation was posted on October 30, 2026, with a response deadline of November 4, 2026.

Documents

This scope was carved out of 2101194.

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

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SWITCH, MANUAL ACTUATION - ref 2101194

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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 manual actuation switches for prime contractors on Dallas Area Rapid Transit (DART) procurement projects. Sources and delivers switches based on specific manufacturer part numbers and drawings. Performs inspections and tests to substantiate conformity to technical requirements and merchantable quality standards. Delivers the physical switches to the specified destination upon inspection and acceptance.

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Same NAICS industry code

NAICS: 423610
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Engineering

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More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

New
SLED
PIN,SPECIAL | 2101647
Solicitation # 2101647
Solicitation 2101647 is a purchase order issued by the Dallas Area Rapid Transit Authority for special pins. The solicitation was posted on October 30, 2026, with a response deadline of November 5, 2026. Bidders must register via Bonfire to access the bid table and submit their responses. All quotes 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 termination for default. The contract is governed by custom Purchase Order Terms and Conditions rather than standard FAR clauses. 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 specific details such as the purchase order number, item descriptions, quantities, and unit prices. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the Seller must adhere to equal opportunity employment standards and warrants that all provided goods are of merchantable quality and conform to all technical specifications.

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