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Train Wash Replacement Pump Supply

Open
State & Local

Contract Overview

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This subcontract for the Dallas Area Rapid Transit involves the procurement and delivery of one industrial replacement pump for the Northwest Rail Maintenance Building #2. The required equipment is a high-pressure pump featuring a 200 GPM flow rate and 350 PSI pressure, specifically designed for a 60 HP motor operating at 3,500 RPM. The scope of work includes the physical delivery of the pump to the designated site to support prime contractors on DART projects. This opportunity was posted on November 11, 2026, with a response deadline of November 16, 2026, and is categorized under NAICS code 333911.

General Info

Documents

This scope was carved out of 2101457.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

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Train Wash Replacement Pump

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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 one industrial replacement pump for prime contractors on DART projects at the Northwest Rail Maintenance Building #2. Procures and delivers a high-pressure pump with a 200 GPM flow rate and 350 PSI pressure, designed for a 60 HP motor operating at 3,500 RPM. Delivers the physical replacement pump to the specified site.

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Same NAICS industry code

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Same awarding agency

NAICS: 326112
New
SLED
KIT,INSTALLATION,FILM,SLRV | 2101823
Solicitation # 2101823
The Dallas Area Rapid Transit Authority is soliciting bids for a film installation kit for SLRV under solicitation number 2101823. The response deadline is November 18, 2026, with the posting date set for November 12, 2026. This procurement is subject to the Authority's standard purchase order terms and conditions, which mandate that all bids reflect FOB Destination shipping terms with freight costs included in the overall price. Time and rate of delivery are critical, and failure to meet specified delivery 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 to the designated email and include the purchase order number, item description, quantities, and extended totals. The seller is responsible for ensuring all supplies are of merchantable quality and conform to specified drawings and technical requirements, with inspection and acceptance occurring at the destination. Additionally, the seller must certify compliance with equal opportunity employment standards, confirm they do not boycott Israel, and warrant that no Authority officials have a pecuniary interest in the order. The Authority is exempt from Texas state and local sales and use taxes.
Plastics Packaging Film and Sheet (including Laminated) Manufacturing

POSTED

3 days ago

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in 3 days
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