Repair of CommScope Node A Amplifier Modules
Closed State & local contract opportunity Posted
- Solicitation number
- Req #2097193
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- UNSPSC codes
- 43201500 System boards processors interfaces or modules
- 43201534 Exchange component CODEC interfaces
- 43201541 Channel to channel interface mainframe
- 43201544 Interface bus converter or controller
- 43201501 Asynchronous transfer mode ATM telecommunications interface cards
- 43201549 Interface bus switches
- 43201533 Musical instrument digital interface MIDI interfaces
- 43201540 Channel converter
- 41113718 Protocol analyzers
- 44102607 Word processors
Show all 11
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
The Dallas Area Rapid Transit Authority (DART) is soliciting a one-year blanket purchase order for repair services of CommScope Node A Amplifier Modules under Solicitation No. 21181. The procurement covers repair services for four specific amplifier module types: DCM AF 4037 (450/460 MHz), DCM AF 7037 (700 MHz), DCM AF 8037 (800 MHz), and DCM AF 9037 (900 MHz), with an estimated quantity of four units per module type to be repaired during the contract period. All repairs must be completed and delivered with a 12-month warranty, with pricing required on a per-unit basis for each amplifier module type, including all associated costs such as labor, materials, freight, and other charges. Vendors must submit proposals in response to the solicitation by January 30, 2026, with registration in the BONFIRE system required to access complete details and the bid table. Offerors must sign and date all schedule pages and submit them with their proposal, and the contract term will commence one year from the award date. The procurement requires FOB Destination shipping terms with freight costs included in the overall price, Net 30 payment terms from invoice receipt or order receipt (whichever is later), and timely delivery performance is essential, with failure to meet specified delivery schedules constituting grounds for rejection and default termination.
No set-aside designations or restrictions specific to disadvantaged enterprises or other organization types are identified in the available solicitation documents. The documents do not reference any incumbent vendors, current contractors, or specific existing infrastructure or technology integration requirements beyond the repair specifications for the CommScope amplifier modules. The procuring jurisdiction is Dallas County, Texas, and all vendors are advised that DART is exempt from Texas state and local sales and use taxes, with any such taxes included on invoices to be deducted from payment. Invoices must be submitted in triplicate to APInvoices@dart.org and include the purchase order number, item number, description, quantities, unit prices, and extended totals. The solicitation documents do not provide a specific budget range or estimated award value, though the procurement is structured as a blanket purchase order with estimated quantities and per-unit pricing for the repair services over the one-year contract period.
Opportunity text
--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.* --- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below. **Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms. **Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*). **Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (APInvoices@dart.org) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.* **Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.
Files
| File | Type | Posted |
|---|---|---|
| 2-Event Schedule.pdf | ||
| 1-Purchase Order Terms and Conditions.pdf |
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