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Supply of Brass Swivel Elbows

Active
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This subcontract involves the sourcing and manufacture of brass swivel elbows for prime contractors working on Dallas Area Rapid Transit Authority procurement projects. The provider is responsible for producing components that strictly conform to part number 2101048 and all associated technical drawings, ensuring that all items meet merchantable quality standards through rigorous inspections and testing. The scope of work includes the physical delivery of the finished components to a specified destination. This procurement is categorized under NAICS code 332722 and is managed through the Dallas Area Rapid Transit agency in Texas.

General Info

Documents

This scope was carved out of 2101048.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

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

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies brass swivel elbows for prime contractors on Dallas Area Rapid Transit Authority (DART) procurement projects. Sources and manufactures components conforming to part number 2101048 and technical drawings. Performs inspections and tests to ensure merchantable quality and adherence to specifications. Delivers the physical brass swivel elbows to the specified destination.

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Same NAICS industry code

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NAICS: 325612
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CLEANER, CITRUS BASE, INDUSTRIAL CLEANER, (18.5 OZ) - REF 2101035
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

POSTED

1 day ago

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in 2 days
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