EXT mirror curbside, fleet 46000 - REF 2095829

Closed State & local contract opportunity Posted

Solicitation number
2095829
State
Texas
Responses due

Opportunity facts

Jurisdiction
NIGP code

Opportunity details come from dart.bonfirehub.com. Updated .

About this opportunity

Dallas County, specifically the Dallas Area Rapid Transit (DART) Authority, is seeking to procure external mirrors for curbside fleet vehicles, identified by reference number 2095829. The procurement appears to be focused on acquiring specific vehicular components for fleet maintenance or expansion. The contract opportunity was posted on November 12, 2025, with proposals due by November 17, 2025, indicating a relatively short response window of approximately five days. The primary deliverable is the EXT MIRROR CURBSIDE for Fleet 46000, suggesting a targeted replacement or upgrade of specific vehicle components. While detailed technical specifications are not fully elaborated in the provided documentation, the procurement is governed by the attached Purchase Order Terms and Conditions, which outline comprehensive guidelines for sellers, including delivery expectations, inspection procedures, and payment protocols. Vendors will need to comply with DART's stringent contractual requirements, including commercial warranty standards and specific certifications.

The contract opportunity appears to have no explicit set-aside designations for disadvantaged businesses based on the available documentation. However, the Purchase Order Terms and Conditions include provisions for equal opportunity employment, indicating a commitment to inclusive procurement practices. The document includes a notable certification requirement that vendors are not on lists of companies with contracts with foreign terrorist organizations and will not boycott Israel during the agreement's term. While specific award values are not disclosed, the procurement seems focused on a specific fleet component replacement, suggesting a potentially modest contract value. The terms specify payment will be net 30 days from invoice receipt, and vendors must adhere to detailed submission and certification requirements. Potential bidders should carefully review the attached Purchase Order Terms and Conditions to ensure full compliance with DART's procurement guidelines and contractual expectations.

Files

File Type Posted
1-Purchase Order Terms and Conditions.pdf PDF

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