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Terminal Block Marker Supplier

Active
State & Local

Contract Overview

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

AI Contract Overview

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This subcontract, issued by Dallas Area Rapid Transit, seeks a supplier to provide terminal block markers for prime contractors delivering hardware to the Authority. The selected vendor is responsible for sourcing and delivering markers that strictly adhere to specific manufacturer part numbers and technical drawings. To ensure merchantable quality and full conformance to specifications, the supplier must perform all necessary inspections and tests. The final deliverables include the terminal block markers themselves along with the supporting inspection and test results to verify compliance.

General Info

Supplier provides terminal block markers and test results for Dallas Area Rapid Transit.

Documents

This scope was carved out of 2101482.

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

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TERMINAL BLOCK MARKER 1 TO 10 | 2101482

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Timeline

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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 terminal block markers for prime contractors delivering hardware to the Authority. Sources and delivers markers meeting specific manufacturer part numbers and technical drawings. Performs inspections and tests to verify merchantable quality and conformance to specifications. Delivers the terminal block markers and supporting inspection/test results.

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DEADLINE

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NAICS: 335999
New
SLED
TERMINAL BLOCK MARKER 1 TO 10 | 2101482
Solicitation # 2101482
Solicitation 2101482 is issued by the Dallas Area Rapid Transit Authority for the procurement of terminal block markers 1 to 10. The response deadline is October 21, 2026. The seller is required to provide supplies of merchantable quality that conform to all specified drawings, technical requirements, and manufacturers part numbers. 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 rate are critical, and failure to meet specified schedules 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 the purchase order number, item description, quantities, and extended totals. The Dallas Area Rapid Transit Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify compliance with specific legal requirements, including the non-boycott of Israel, absence of contracts with foreign terrorist organizations, and the absence of conflicts of interest involving authority officials. Inspection and acceptance of the goods will occur at the destination.
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POSTED

1 day ago

DEADLINE

in 4 days
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