Control box assembly, LU11 -REF 2097381
Closed State & local contract opportunity Posted
- Solicitation number
- 2097381 [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 procuring a Control Box Assembly, LU11 (Reference 2097381), a specialized component for transit operations in Dallas County, Texas. The procurement was posted on April 13, 2026, with a submission deadline of April 15, 2026, providing a compressed timeline for interested vendors. The seller is responsible for delivering supplies that conform to specifications and must perform all necessary inspections and tests to verify quality and suitability for intended purpose. All supplies must be of merchantable quality and comply with product specifications as established by DART. The purchase order serves as the exclusive agreement between DART and the seller upon acceptance, with delivery being essential to order fulfillment. Invoices must be submitted in triplicate and include the purchase order number, item number, description, quantities, unit prices, and extended totals, with payment due 30 days from invoice receipt or 30 days from order receipt, whichever is later. The contract is governed by Texas law with venue in Dallas County, and DART reserves the right to terminate the order for default or for convenience when deemed in the Authority's best interest.
The procurement documents do not specify set-aside designations or restrictions for disadvantaged enterprises, minority-owned businesses, or other protected classifications. No incumbent vendors or current contractors are identified in the available documentation. The seller must certify non-affiliation with foreign terrorist organizations and commit not to boycott Israel during the contract term. DART is exempt from Texas sales and use taxes, and the seller's price must include all applicable federal, state, and local taxes. No specific award value or budget range is provided in the contract opportunity materials. Any modifications to the purchase order must be made in writing and signed by the Contracting Officer, and sellers must assert claims for equitable adjustment within 30 days of receiving a change order.
Files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf |
On GovTribe
Work this opportunity
- Track it in your pipeline
- Similar opportunities
- Ask GovTribe AI about this opportunity