Bracket, bumper RH -REF 2096660

The Dallas Area Rapid Transit Authority (DART) is procuring a bracket bumper right component, referenced as REF 2096660, through a competitive purchase order process in Dallas County, Texas. This procurement involves the supply of a specific mechanical component that must comply with all stated specifications and performance standards. The successful vendor must demonstrate the ability to meet strict delivery schedules, as timely delivery is identified as essential to the contract, with failure to meet delivery deadlines constituting grounds for rejection and default termination. Invoices must be submitted in triplicate and include the purchase order number, item description, quantities, unit prices, and extended totals, with payment due within 30 days of invoice receipt or order receipt, whichever is later. The seller must warrant that supplies are of merchantable quality, suitable for the intended use, and provide the most favorable warranty terms offered to any of the seller's customers. Inspection and acceptance of the deliverable will occur at the destination unless otherwise specified. The posting deadline for this opportunity was January 6, 2026, with proposals due by January 14, 2026.

Respondents must comply with equal opportunity employment requirements and provide certifications confirming that the company is not identified on the Texas Comptroller's list of companies with foreign terrorist organization contracts and that neither the seller nor its affiliates boycott Israel. The purchase order price encompasses all applicable federal, state, and local taxes, with DART exempt from Texas state and local sales and use taxes. The agreement is governed by Texas law with exclusive venue in Dallas County, and either party may terminate for convenience or default upon written notice, with liability limited to payment for work delivered or completed and accepted prior to termination. The specific award value or budget range for this procurement is not disclosed in the available documentation. All changes to the purchase order must be made in writing by the Contracting Officer, and vendors must assert any claims for equitable adjustment within 30 days of receiving change orders.