This Solicitation opportunity from Texas was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WEDGE, W/O THREAD - ref 2099792
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The solicitation for WEDGE, W/O THREAD under reference number 2099792 is issued by Dallas Area Rapid Transit in Texas, with a posted date of July 16, 2026, and a response deadline of July 21, 2026. The contract requires the supply of the specified item in compliance with technical drawings, manufacturer specifications, and commercial warranties, with all deliverables expected to meet merchantable quality standards and be fit for intended use. Inspection and acceptance occur at the destination unless otherwise stated, and the contractor is responsible for conducting all necessary inspections and tests prior to delivery. The place of performance is Texas, with legal disputes subject to the laws of the state and venue in Dallas County. Delivery is considered essential, and failure to meet timelines may result in default termination, with changes to delivery schedules permitted only through written modifications. The contract includes a series of custom clauses addressing acceptance, definitions, delivery, changes, inspection, disputes, termination for default or convenience, force majeure, assignment, title, risk of loss, warranty, indemnification, insurance, compliance with laws, equal opportunity, and certifications. Notably, the seller must certify that it is not listed on the Texas Comptroller’s list of entities doing business with Foreign Terrorist Organizations and must not participate in any boycott of Israel, in alignment with U.S. anti-boycott laws. Equal opportunity requirements mandate non-discrimination in employment and affirmative outreach to minority- and women-owned businesses as subcontractors, while the contractor is prohibited from offering gifts or benefits to agency personnel. Invoicing must be submitted in triplicate with specific details including purchase order number, item description, quantity, unit price, and extended total, but electronic invoicing systems are not required. No payment office details, accounting codes, packaging specifications, marking requirements, or FOB terms are specified, and the contract value is not stated. No evaluation factors, attachment lists, or detailed delivery schedules are provided, and there is no designation of a Contracting Officer’s Representative, Technical Representative, or Procuring Contracting Officer.
General Info
Agency
NAICS
Place of Performance
TX, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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