This Solicitation opportunity from Texas was posted on November 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WABTEC PASSENGER TRANSIT - p/n: 6760821522 | NEW AIR COMPRESSOR | ref 2096446

Closed

2096446State & Local

Submission Closed01/23/2026, 02:00:00 PM CST

Contract Overview

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

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1 day ago

DEADLINE

in 11 days

AI Contract Overview

The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of a new WABTEC Passenger Transit air compressor, part number 6760821522, under solicitation number 2096446. The response deadline is January 23, 2026, with all submissions required electronically via the Bonfire portal. This procurement is governed by Texas state law with legal venue in Dallas County. Bidders must provide pricing based on FOB Destination shipping terms, ensuring all freight costs are included in the total price, as the Authority typically rejects FOB Origin or Prepay and Add terms. The contract emphasizes that delivery time and rate are of the essence, and failure to meet specified schedules may result in termination for default. Payment terms are Net 30, with invoices submitted in triplicate to a designated email address. Sellers must adhere to strict compliance certifications, including prohibitions against boycotting Israel and conducting business with Foreign Terrorist Organizations. Additionally, the agreement requires adherence to equal employment opportunity standards and warrants that no public officials of the Authority have a pecuniary interest in the contract. Final inspection and acceptance will occur at the destination to ensure deliverables meet all technical specifications and merchantable quality standards.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedNov 25

Solicitation

Response DeadlineJan 23

Deadline has passed

Submission Closed

01/23/2026, 02:00:00 PM CST

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts2 people available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

Isaac Park

contact@example.gov

Full Description

--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (contact@example.gov) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.