SHOCK ABSORBER FRONT AXLE AND REAR AXLE - ref 2098834

The Dallas Area Rapid Transit Authority (DART) is soliciting bids for shock absorber assemblies for front and rear axles under reference number 2098834. This procurement involves the supply of component parts essential to the transit authority's fleet maintenance operations. Bidders are required to provide supplies that meet commercial quality standards, are suitable for their intended use, and comply with all specifications outlined in the purchase order. Sellers must submit invoices in triplicate detailing the purchase order number, item descriptions, quantities, unit prices, and extended totals, with payment due within 30 days of invoice receipt or order receipt, whichever is later. The solicitation was posted on May 19, 2026, with a bid due date of May 22, 2026, allowing a compressed three-day response window for potential vendors. No specific quantities, delivery dates, site visits, or bidders' conferences are detailed in the available documentation, as the posted materials constitute standard terms and conditions rather than a complete solicitation package.

The purchase order terms require all sellers to comply with equal opportunity employment practices and provide certification that neither the seller nor its affiliates boycott Israel. Additionally, vendors must confirm they are not identified on the Texas Comptroller's list of companies with foreign terrorist organization contracts. The agreement is governed by Texas law with venue in Dallas County, and the seller bears all risk of loss until delivery and acceptance unless loss results from DART's negligence. The document establishes provisions for changes, dispute resolution, and termination rights, with the seller liable for excess costs in reprocurement scenarios should they fail to perform. No specific award value, budget range, incumbent vendor information, set-aside designations for disadvantaged enterprises, or minority/women-owned business enterprise (MWBE) preferences are disclosed in the available procurement documents.