Mirror assembly, driver side -REF 2096725
Closed State & local contract opportunity Posted
- Solicitation number
- 2096725
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
Dallas Area Rapid Transit Authority (DART) is seeking to procure a driver side mirror assembly, identified by reference number 2096725, through a competitive procurement process in Dallas County, Texas. The procurement is specifically for a replacement mirror assembly component, likely for a transit vehicle or fleet maintenance purpose. The solicitation was posted on January 14, 2026, with a response deadline of January 19, 2026, indicating a relatively tight submission timeline. The purchase order terms and conditions document outlines comprehensive requirements for potential vendors, emphasizing strict delivery schedules and product quality standards. Vendors must provide a mirror assembly that meets precise specifications, with the understanding that timely delivery is considered essential and any failure to meet delivery timelines could result in order rejection and potential contract termination.
The procurement appears to have no specific set-aside designations for disadvantaged business enterprises, though the purchase order includes standard compliance requirements such as equal employment opportunity provisions and certification of non-boycott status regarding Israel. Potential vendors must demonstrate they are not listed on the Texas Comptroller's list of companies with foreign terrorist organization connections. While the specific budget range is not explicitly detailed in the provided documentation, the procurement is governed by Texas law with venue in Dallas County. The contract includes provisions for potential termination either for default or convenience, with the Authority's liability limited to payment for supplies already delivered and accepted. Vendors should be prepared to provide comprehensive documentation including triplicate invoices with detailed line item descriptions, unit pricing, and total extended costs, with payment terms structured as net 30 days from invoice or order receipt.
Files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf |
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