Assembly, solenoid (used on 11- CG transmission) -REF 2096912

Closed State & local contract opportunity Posted

Solicitation number
2096912 [MD]
State
Texas
Responses due

Opportunity facts

Jurisdiction
NIGP code

Opportunity details come from dart.bonfirehub.com. Updated .

About this opportunity

The Dallas Area Rapid Transit Authority (DART) is soliciting bids for the procurement of an Assembly, Solenoid (used on 11-CG Transmission), referenced as item 2096912. This is a goods procurement for a specific mechanical component utilized in transit vehicle transmission systems. The posted date for this opportunity was February 22, 2026, with a submission deadline of February 25, 2026, providing a three-day window for bid submission. While the request for quotation does not explicitly detail specific quantities, delivery schedules, or performance metrics in the available documentation, the purchase order terms and conditions establish that the seller must meet strict delivery requirements and submit invoices in triplicate containing the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. Sellers are required to maintain commercial warranties and provide certifications regarding foreign terrorist organizations and Israel boycotts. The Contracting Officer retains authority to make changes to the order, terminate for convenience or default, and resolve disputes, with such decisions final unless determined to be fraudulent, capricious, arbitrary, or unsupported by substantial evidence.

The available contract documentation does not specify any set-aside designations for disadvantaged enterprises, minority-owned businesses, women-owned businesses, or other protected classifications. No incumbent vendor information or current contractor details are provided in the materials. The terms and conditions indicate that DART is exempt from Texas state and local sales and use taxes, and all applicable federal, state, and local taxes and duties are to be included in the purchase order price. Payment terms specify that invoices will be paid within 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless alternative payment terms are negotiated in writing. The specific contract award value or budget range for this solenoid assembly procurement is not disclosed in the available documentation.

Files

File Type Posted
1-Purchase Order Terms and Conditions.pdf PDF

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