Bracket kit, mounting, XL, VCH -REF 2097411

The Dallas Area Rapid Transit Authority (DART) is procuring a Bracket Kit, Mounting, XL, VCH (Reference 2097411) through a purchase order issued by Dallas County, Texas. This procurement involves the supply of a specific mounting bracket kit component, with the supplier required to meet merchantable quality standards and comply with all stated specifications. The deliverable is a single item type—the bracket kit—with the primary objective being timely delivery of the component to support DART's operational needs. Delivery timelines are considered essential to the order, and suppliers must ensure adherence to agreed-upon schedules or face potential rejection and default termination. Qualified suppliers must warrant that all supplies are of merchantable quality, comply with all specifications, and are covered by the seller's most favorable commercial warranties. The submission deadline for this procurement is April 16, 2026, with the opportunity posted on April 13, 2026, allowing bidders a three-day response window. The agreement is governed by Texas law with venue in Dallas County, and all contractual matters will be adjudicated under this jurisdiction.

The purchase order terms and conditions do not specify set-aside designations or restrictions limiting responses to particular enterprise categories based on the available documentation. However, all suppliers responding to this procurement must certify non-involvement with designated Foreign Terrorist Organizations and commit to not boycotting Israel during the contract term as a condition of engagement. The document does not identify any incumbent vendors or current contractors, nor does it reference existing infrastructure or technology integration requirements specific to this bracket kit procurement. Risk of loss transfers to DART upon delivery and acceptance, except in cases where loss results from DART's negligence, placing the burden of safe delivery on the supplier. Payment terms establish that invoices must be submitted in triplicate and will be paid within 30 days of receipt or 30 days from order receipt, whichever is later, unless alternative payment terms are agreed upon in writing. The specific award value or budget range for this procurement is not disclosed in the available documentation.