2-Moxa SFP Requirements.pdf

This file contains procurement specifications and purchase order terms for the Dallas Area Rapid Transit Authority (DART) in Texas for the acquisition of Moxa SFP Fiber Modules. DART seeks to procure 50 units of Moxa SFP-1GSXLC Fiber Modules, which have been tested for fit, form, and function with no alternatives accepted. The product must be new condition only, accompanied by a full factory warranty registered to Dallas Area Rapid Transit. Delivery is required within 30 days of award to DART's facility at 3021 Oak Lane, Dallas, Texas 75226, with approval required for any potential delays.

Vendors must be authorized Moxa resellers with valid proof of reseller status; third-party pass-through sellers are prohibited, and the selling party must be a direct MOXA authorized reseller or partner. DART's standard purchase order terms apply, with FOB Destination shipping required and freight costs included in the overall price. Payment terms are Net 30, with invoices submitted in triplicate to APInvoices@dart.org and payment made 30 days from invoice receipt or order receipt, whichever is later. The contracting officer retains the right to terminate for default if the seller fails to perform within specified timeframes, and failure to meet delivery deadlines may result in order rejection and default termination.