Bracket assy, #2 - REF 2096364
Closed State & local contract opportunity Posted
- Solicitation number
- 2096364
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
Dallas County, through the Dallas Area Rapid Transit Authority (DART), is seeking a procurement for a BRACKET ASSY, #2 with reference number 2096364. The specific procurement appears to be for a specialized mechanical assembly or component, potentially for transportation infrastructure or equipment maintenance. The solicitation was posted on December 19, 2025, with a response deadline of December 24, 2025, indicating a compressed submission timeline. The procurement will be governed by detailed purchase order terms and conditions that outline strict performance standards, delivery requirements, and technical specifications. Vendors must be prepared to provide high-quality, merchantable components that meet precise technical drawings and specifications, with the ability to undergo rigorous pre-delivery inspection and testing protocols. The contracting authority reserves comprehensive rights to reject non-conforming deliveries, initiate default terminations, and require sellers to substantiate compliance with all technical requirements.
The procurement appears to have several notable compliance requirements that may restrict or influence potential bidders. Vendors must demonstrate compliance with equal opportunity employment provisions and provide certification that they are not identified on the Texas Comptroller's list of companies with foreign terrorist organization contracts. Additionally, bidders must verify that neither their organization nor affiliated entities boycott Israel. While specific set-aside designations are not explicitly detailed, the stringent compliance measures suggest a preference for vendors with robust ethical and operational standards. No specific incumbent vendors or existing infrastructure integration requirements are mentioned in the available documentation. The procurement documents do not specify a precise award value or budget range, leaving financial parameters open for negotiation based on the specific technical requirements of the BRACKET ASSY component. Payment terms indicate invoices will be processed with payment due 30 days from invoice or order receipt, with the Authority exempt from Texas state and local sales taxes.
Files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf |
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