Bearing assy hub unit -REF 2096883

Closed State & local contract opportunity Posted

Solicitation number
2096883 [MD]
State
Texas
Responses due

Opportunity facts

Jurisdiction
NIGP code
UNSPSC codes

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

About this opportunity

The Dallas Area Rapid Transit Authority (DART) is soliciting a supplier for a Bearing Assembly Hub Unit, Reference Number 2096883, through a formal purchase order process. This procurement involves the acquisition of a specific mechanical component with delivery and acceptance occurring at the destination. The seller is responsible for conducting all necessary inspections and tests to ensure the supplies conform to applicable drawings, specifications, and technical requirements. The seller must supply goods that meet merchantable quality standards, are suitable for their intended use, and comply with all product descriptions and specifications. Time and rate of deliveries are deemed essential to the order, with failure to deliver as specified serving as grounds for rejection and potential default termination. The proposal due date is February 18, 2026, with the opportunity posted on February 16, 2026. The seller must submit invoices in triplicate containing the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals, with payment expected 30 days from invoice receipt or 30 days from order receipt, whichever is later.

The contract terms and conditions document does not specify set-aside designations, restrictions on respondent types, or disadvantaged enterprise requirements. No incumbent vendors or current contractors are identified in the available documentation. The agreement is governed by Texas law with venue in Dallas County, and the seller must certify compliance with Texas law regarding foreign terrorist organizations and agree not to boycott Israel during the contract term. DART is exempt from Texas state and local sales and use taxes, which will be deducted from seller invoices. No specific award value or budget range is provided in the posted materials. The Contracting Officer retains authority to make changes to the order in writing, with any resulting cost or schedule adjustments subject to equitable adjustment provisions, provided claims are submitted within 30 days of change order receipt.

Files

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

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