Sensor oil pressure 0-80 PSI -REF 2096603

The state and local contract opportunity posted by Dallas County involves the procurement of a Sensor Oil Pressure 0-80 PSI unit, specifically referenced as 2096603, for the Dallas Area Rapid Transit Authority (DART). The procurement seeks a specific technical component with precise performance requirements, focusing on a sensor capable of measuring oil pressure within a 0-80 PSI range. The contract opportunity was posted on January 5, 2026, with a response deadline of January 9, 2026, indicating a relatively tight submission window for potential vendors. The procurement appears to be a targeted acquisition for a specialized technical component, likely intended to support DART's operational equipment maintenance or replacement needs. Potential vendors must carefully review the attached Purchase Order Terms and Conditions document, which outlines comprehensive procurement requirements, including delivery specifications, inspection protocols, and performance expectations.

The contract does not explicitly indicate specific set-aside designations or restrictions on respondent organizations. The Purchase Order Terms and Conditions document suggests standard commercial procurement practices, with provisions for equal opportunity requirements and standard warranty expectations. Vendors must provide supplies of merchantable quality that are suitable for their intended purpose and comply with referenced specifications. The agreement includes provisions prohibiting assignment of contract portions without prior written consent and establishes Texas law as governing jurisdiction with venue in Dallas County. While a specific award value is not detailed in the provided documentation, the procurement appears to be for a single technical component with standard commercial pricing expectations. Potential vendors should be prepared to submit invoices in triplicate, including detailed information such as purchase order number, item description, quantities, unit prices, and extended totals, with payment anticipated within 30 days of invoice or order receipt.