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Supply of VCU-AI Modules (SM 331, 8 AI)

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State & Local

Contract Overview

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This subcontract involves the supply of VCU-AI hardware modules, specifically the SM 331 with 8 AI configurations, for prime contractors working on Dallas Area Rapid Transit procurement projects. The scope of work includes the manufacturing or sourcing of these modules to exact part numbers, alongside rigorous quality assurance inspections and testing to verify conformity to technical drawings and ensure merchantable quality. The agreement specifies that the physical VCU-AI modules are to be delivered FOB Destination. This procurement effort falls under NAICS code 334418 and is associated with the Dallas Area Rapid Transit agency in Texas.

General Info

Subcontract for supplying and testing VCU-AI hardware modules for Dallas Area Rapid Transit.

Documents

This scope was carved out of 2101444.

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

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MODULE, VCU-AI, SM 331, 8 AI, | 2101444

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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 VCU-AI (Vehicle Control Unit - Artificial Intelligence) hardware modules for prime contractors on Dallas Area Rapid Transit (DART) procurement projects. Manufactures or sources SM 331, 8 AI specific configurations to exact part numbers, performs quality assurance inspections and tests to ensure conformity to technical drawings, and ensures merchantable quality. Delivers physical VCU-AI modules FOB Destination.

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NAICS: 336390
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MIRROR ASSY.,EXTERIOR,MANUAL H | 2101372
Solicitation # 2101372
The Dallas Area Rapid Transit Authority is soliciting bids for solicitation number 2101372 for the procurement of manual exterior mirror assemblies. The response deadline is October 20, 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 delivery schedules may result in rejection or default termination. The contract is governed by the laws of the State of Texas with venue in Dallas County. 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 to the designated email and include the purchase order number, item description, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify that they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, the seller must warrant that no Authority official has a pecuniary interest in the order and that no gratuities have been offered to secure the award. The seller is required to adhere to equal opportunity employment standards and ensure that all supplied materials are of merchantable quality and conform to all provided drawings and specifications. Inspection and acceptance will occur at the destination.
Other Motor Vehicle Parts Manufacturing

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2 days ago

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