Shock absorber front axle and rear axle -REF 2096745

The Dallas Area Rapid Transit Authority (DART) is soliciting vendors for the procurement of shock absorber assemblies for front and rear axles under Reference Number 2096745. The deadline for submission is January 20, 2026, with the posting date of January 15, 2026 providing a five-day response window. The procurement requires suppliers to provide shock absorber components suitable for transit vehicle axle applications, with all deliverables required to meet specified technical standards and product descriptions. Vendors must ensure all supplies are of merchantable quality and fit for their intended use within the transit authority's fleet operations. Time and rate of delivery are designated as essential contractual elements, and DART retains the authority to reject deliveries and terminate agreements for default if sellers fail to meet specified delivery schedules. The Contracting Officer maintains the right to issue written changes to the order, with any claims for equitable adjustment required to be submitted within 30 days of change receipt. Interested vendors should note that invoices will be paid within 30 days of receipt or 30 days from order receipt, whichever is later, and all pricing must include applicable federal, state, and local taxes.

The contract is governed by Texas law with venue established in Dallas County. All sellers must demonstrate equal opportunity employment practices and provide certification that they do not appear on the Texas Comptroller's list of companies contracting with Foreign Terrorist Organizations, as well as verification that neither the seller nor its affiliates boycott Israel. DART retains the right to terminate the order for convenience when deemed in its best interest, with seller liability limited to payment for supplies delivered and services completed prior to termination. The procurement document does not specify disadvantaged business enterprise set-asides, incumbent vendors, or award values in the available materials, though additional details may be contained within the complete solicitation documents. Vendors should review the full Purchase Order Terms and Conditions document to ensure compliance with all contractual requirements and specifications prior to submission.