Switch, spst, on/off / on -REF 2096757
Closed State & local contract opportunity Posted
- Solicitation number
- 2096757 [MD]
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
The Dallas Area Rapid Transit Authority (DART) is procuring a Switch, SPST, ON/OFF / ON component (Reference 2096757) for use in Texas. This procurement involves the supply of electrical switching equipment that must meet merchantable quality standards and be suitable for its intended use, with all supplies required to comply with referenced specifications and backed by the most favorable commercial warranties offered to any customer. Bidders must submit invoices in triplicate that include the purchase order number, item description, sizes, quantities, unit prices, and extended totals. The opportunity was posted on January 16, 2026, with a response deadline of January 21, 2026. Payment terms are established at 30 days from receipt of invoice or 30 days from receipt of the order, whichever is later, unless alternative terms are negotiated in writing. Acceptance of proposals must strictly comply with stated terms, and any additional or different terms are void unless accepted in writing by the Contracting Officer.
Respondents must comply with standard federal and state procurement requirements, including equal opportunity employment provisions and certification that the seller is not identified on the Texas Comptroller's list of companies with foreign terrorist organization connections. Additionally, all sellers must verify that they do not boycott Israel. The procurement incorporates Texas law governance with venue in Dallas County, and the DART retains the right to terminate for default or for convenience. All applicable federal, state, and local taxes must be included in pricing, with DART exempt from Texas sales and use taxes. Disputes are resolved through the Contracting Officer's decision with a 30-day appeal period to the Authority. The document provided does not specify an award value, budget range, incumbent vendors, or set-aside designations for disadvantaged enterprises.
Files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf |
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