Exhaust pipe turbo linkeo ISL- g. -REF 2096772
Closed State & local contract opportunity Posted
- Solicitation number
- 2096772 [MD]
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- NIGP code
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
Dallas Area Rapid Transit Authority (DART), a public transportation entity operating in Dallas County, Texas, is procuring an exhaust pipe turbo linkage assembly (ISL-G, Reference 2096772). The procurement was posted on January 21, 2026, with a deadline for submission on January 26, 2026. The specific deliverable consists of the exhaust pipe turbo linkage component, likely required for maintenance or replacement of DART's vehicle fleet. Bidders must ensure that all supplied materials meet merchantable quality standards, comply with specified drawings and technical requirements, and are suitable for their intended purpose within DART's transit operations. The seller is responsible for performing inspections and tests to substantiate compliance and must warrant that the goods meet product descriptions and all specifications. Delivery timelines are considered essential contract terms, and failure to meet specified delivery schedules may result in order rejection and default termination. The contracting officer retains authority to issue written changes to the order, with any cost or delivery adjustments subject to equitable adjustment claims if submitted within 30 days of change order receipt.
The purchase order terms and conditions document establishes standard contractual requirements binding all bidders, including compliance with equal opportunity requirements and certification that neither the seller nor its affiliates appear on the Texas Comptroller's list of companies with foreign terrorist organization connections or those engaging in boycotts of Israel. DART is exempt from Texas state and local sales and use taxes, and any such taxes included on invoices will be deducted from payment. Sellers are prohibited from assigning their obligations without prior written consent from the contracting officer. Payment is due 30 days from invoice receipt or 30 days from order receipt, whichever is later, unless alternative payment terms are negotiated in writing, with invoices required in triplicate and including the purchase order number, item description, quantities, unit prices, and extended totals. All disputes are resolved through the contracting officer's written decision with appeals available to DART, and final resolution is governed by Texas law with venue in Dallas County. No specific budget range, incumbent vendor information, or award value is disclosed in the available procurement documentation.
Files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf |
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