BRACKET,ACCUMULATOR - REF 2095806

Dallas Area Rapid Transit (DART) has issued solicitation 2095806 for the procurement of accumulator brackets. The scope of work requires the seller to provide supplies that strictly adhere to specified drawings, technical requirements, and manufacturer part numbers. All deliverables must be of merchantable quality and suitable for their intended use, with inspection and acceptance occurring at the destination. While specific delivery dates and contract values are not provided, the authority emphasizes that the time and rate of deliveries are of the essence. The agreement is governed by DART's Purchase Order Terms and Conditions, which include strict provisions regarding termination for convenience, dispute resolution under Texas law, and a sales and use tax exemption. Sellers must provide affirmative certifications stating they do not do business with foreign terrorist organizations and do not participate in the boycott of Israel. Additionally, the contract mandates equal employment opportunity compliance and prohibits the offering of gratuities or gifts to public officials. Invoices must be submitted in triplicate and include the purchase order number, item description, quantity, and unit prices, with payment typically issued 30 days from receipt of a valid invoice.