Dallas Area Rapid Transit (Texas) posted this RFQ on Nov 5, 2026. Responses are due Nov 10, 2026. Category: Telecommunications. Solicitation number 2101369.
This bid was found on the agency's procurement portal. The portal's own text is not republished here; the summary below was written by ProposalWorkspace's AI from the bid documents. The full posting is on the portal - sign up free to get the link.
Summary fields on this page were extracted by AI from the bid documents. Always verify dates, amounts and requirements against the official solicitation.
Dallas Area Rapid Transit (DART) is seeking bids from qualified firms to provide repair services of CommScope Node A RF Amplifier Modules utilized within DART's Tunnel Radio System.
This procurement is for the repair of CommScope Node A RF Amplifier Modules utilized within DART's Tunnel Radio System.
The quantity of repairs will vary throughout the term of the agreement as failures occur. DART currently has six (6) modules requiring repair.
All repairs shall be warranted for a minimum period of **six (6) months** from the date of DART's acceptance of the repaired unit. The warranty shall cover defects in workmanship, repair-related failures, and replacement parts installed during the repair process. Warranty repairs shall be provided at no additional cost to DART.
Minimum Vendor Requirements
Product returning after repair will be delivered to the following address:
Dallas Area Rapid Transit
Attn: Stan Alder
9717 Abernathy Ave
Building 1
Dallas, TX 75220
**Bonfire registration is required** to submit a bid.
Complete all requested information per the Statement of Work (SOW) and attach your response in Bonfire (EUNA) to be considered responsive.
The line-item price(s) for the Blanket Purchase Order, must include all costs that the offeror intends to recover, such as, but not limited to: supervision, labor, equipment, materials, vehicle licensing, vehicle title, warehousing, freight, pick-up, financing, carrying charges, and all other such charges to accommodate the supplies/services and delivery requirements. No price adjustments will be made, unless specifically provided for by an additional provision included in this purchase order.
THE OFFEROR MUST SIGN AND DATE THIS SCHEDULE WHERE PROVIDED.
Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.
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