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Vertiv 2 year maintenance 2026

Active
2098813State & Local

Contract Overview

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

General Info

Agency

Texas → Dallas Area Rapid TransitView Agency

NAICS

N/A

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(11)

06 Exhibit D 33-D.pdf

PDF

02 Bid Schedule.pdf

PDF

15 Exhibit V 33-254.pdf

PDF

09 Exhibit H SOW HDDR.pdf

PDF

11 Exhibit L 33-253PF.pdf

PDF

01 Offer & Award Cover 33-201.pdf

PDF

05 Exhibit C.pdf

PDF

07 Exhibit F 33-401 Revised 52226.pdf

PDF

08 Exhibit G, SBC 33-215.pdf

PDF

04 Exhbit-B.pdf

PDF

03 Exh A.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeTX, USA
Organization / Agency
Texas → Dallas Area Rapid Transit
View Agency Profile
Office AddressTX, USA
ContactsNo contact information available

Full Description

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Purchase 2 year maintenance and support from Vertiv for 3 HVAC units in HQ datacenter 24/7 support with 4 hour emergency response. This includes yearly infrared scan for 1 day and 2 techs to check all systems panels/HAVC/UPS for hot spots in data center. This covers from 9/26/2026 until 9/25/2028.

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SCHRADER VALVE FOR A/C SYSTEMS | 2100171The solicitation seeks bids for SCHRADER VALVE FOR A/C SYSTEMS under solicitation number 2100171, with a response deadline of July 24, 2026, issued by the Dallas Area Rapid Transit Authority. All bids must adhere to FOB Destination shipping terms, with freight costs included in the quoted price, as DART does not accept FOB Origin or Prepay and Add arrangements. Delivery is critical to performance, and failure to meet specified timeframes or delivery rates may result in immediate rejection or default termination of the contract. Payment terms are strictly Net 30, requiring invoices to be submitted in triplicate to APInvoices@dart.org, clearly showing the purchase order number, item details, quantities, unit prices, and extended totals, with payment commencing 30 days after receipt of the invoice or order, whichever is later. Invoices must be accurately structured to qualify for timely payment, and partial deliveries may be paid if the amount due justifies it. The Authority reserves the right to terminate the contract in whole or in part for failure to perform, holding the vendor liable for reprocurement costs, unless the failure is solely due to factors beyond the vendor’s and their subcontractors’ control, in which case the termination may be reclassified as one for convenience. Access to detailed bid specifications and response fields requires registration on the Bonfire platform.
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