Switch, spst, on/off / on -REF 2096757

Dallas County, through the Dallas Area Rapid Transit Authority (DART), is procuring electrical switches, specifically SPST (Single Pole Single Throw) on/off switches with on-reference designation (Reference 2096757). This procurement is governed by standard purchase order terms and conditions established by DART for the acquisition of supplies, services, and construction materials. The specific deliverables, quantities, delivery dates, and detailed project parameters are to be outlined in individual purchase orders that reference the standardized terms and conditions framework. The opportunity was posted on January 16, 2026, with a submission deadline of January 21, 2026. While the procurement documentation does not specify detailed evaluation criteria, qualifications, or site visit requirements, suppliers must demonstrate their ability to meet DART's standard commercial warranty requirements and compliance certifications. Invoices will be paid within 30 days from receipt or 30 days from order receipt, whichever is later, and all pricing must include applicable federal, state, and local taxes.

The procurement documentation does not explicitly detail set-aside designations, disadvantaged enterprise restrictions, or preferences for specific organizational types, though DART maintains standard equal opportunity provisions within its contracting framework. No incumbent vendors or current contractors are identified in the available documentation, and no specific technology integration requirements are outlined in the purchase order terms and conditions template provided. DART is exempt from Texas state and local sales and use taxes, and suppliers should account for this in their pricing structures. The contract is governed by Texas law with venue in Dallas County, and the Contracting Officer retains authority over changes, terminations, and dispute resolution. No specific award value or budget range is disclosed in the posted materials. Interested suppliers should reference the complete Purchase Order Terms and Conditions document and any supplementary individual purchase orders for comprehensive project scope and financial parameters.