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This Solicitation opportunity from Texas was posted on September 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SWITCH,DPDT,ON/OFF/ON - ref 2100569

Awarded
2100569State & Local

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The Dallas Area Rapid Transit Authority in Texas has issued solicitation number 2100569 for the procurement of DPDT ON/OFF/ON switches. The opportunity was posted on September 7, 2026, with a response deadline of September 10, 2026. This procurement is managed through the Dallas Area Rapid Transit agency and is to be performed within the state of Texas. The agreement is governed by the Dallas Area Rapid Transit Authority Purchase Order Terms and Conditions, which establish the legal framework for the relationship between the Authority and the Seller. These terms cover critical operational requirements including delivery, inspection, warranties, and payment procedures. The contract also outlines specific provisions for changes, dispute resolution, and the Authority's right to terminate the agreement for either convenience or default.

General Info

Dallas Area Rapid Transit procurement for DPDT switches, deadline September 10, 2026.

Contract Value

$68.64

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

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

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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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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SWITCH,DPDT,ON/OFF/ON - ref 2100569

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NAICS: 423430
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SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
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

4 days ago

DEADLINE

in 2 days
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