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1/4 TUBE RIGID MALE BRASS SWIVEL ELBOW - ref 2101048

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2101048State & Local

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Solicitation 2101048 is issued by the Dallas Area Rapid Transit Authority in Texas for the procurement of 1/4 tube rigid male brass swivel elbows. The procurement requires the seller to provide supplies that conform to specific drawings, specifications, and technical requirements associated with the part number. The seller is responsible for conducting all necessary inspections and tests to ensure the items are of merchantable quality and suitable for their intended purpose. Inspection and acceptance of the deliverables will occur at the destination. The contract is governed by custom Purchase Order Terms and Conditions rather than standard FAR clauses. Key administrative requirements include a payment term of 30 days from the later of the invoice or order receipt, and a requirement that invoices include detailed item descriptions, quantities, and unit prices. The seller must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the Authority is exempt from Texas state and local sales and use taxes, and the seller must adhere to equal opportunity employment standards.

General Info

DART is procuring 1/4 tube rigid male brass swivel elbows from a seller.

Documents

1

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

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Timeline

PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeTX, USA
Office AddressTX, USA
ContactsNo contact information available

Full Description

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1/4 TUBE RIGID MALE BRASS SWIVEL ELBOW - ref 2101048

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Solicitation # 2101035
This solicitation, identified as reference 2101035, is issued by the Dallas Area Rapid Transit Authority in Texas for the procurement of 18.5 oz citrus-based industrial cleaner. The solicitation was posted on October 19, 2026, with a response deadline of October 22, 2026. The contract requires the seller to provide supplies of merchantable quality that conform to all referenced product descriptions and technical specifications. Inspection and acceptance of the goods will occur at the destination, and the seller is responsible for performing all necessary tests to ensure compliance with manufacturer part numbers and drawings. The agreement includes strict compliance requirements, including certifications that the seller does not boycott Israel and is not associated with foreign terrorist organizations. The seller must also adhere to equal opportunity employment practices and warrant that no public officials of the Authority are pecuniarily interested in the order. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later, and invoices must be submitted in triplicate with detailed itemization. Notably, the Authority is exempt from Texas state and local sales and use taxes, and any such taxes included on invoices will be deducted from the payment.
Polish and Other Sanitation Good Manufacturing

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1 day ago

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