Elbow 3/8" NPT x 3/8" tube | 2097700
Closed State & local contract opportunity Posted
- Solicitation number
- 2097700
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- NIGP code
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
The Dallas Area Rapid Transit Authority (DART) in Dallas County, Texas is soliciting competitive bids for the procurement of an Elbow 3/8" NPT X 3/8" Tube (Item 2097700) through a purchase order process. The procurement posting was published on January 27, 2026, with a bid submission deadline of February 13, 2026. Bidders must submit quotes reflecting FOB Destination shipping terms with all freight costs included in the overall price, as DART does not accept FOB Origin or Prepay and Add arrangements. All bids and quotes must be submitted through BONFIRE registration, with vendors required to access the in-browser BidTable to submit their responses and review project details. Payment will be made on a Net 30 basis, with invoices submitted in triplicate to APInvoices@dart.org containing the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. Timely delivery is essential to the contract, with seller failure to meet specified delivery schedules constituting grounds for rejection and default termination by the Authority. Vendors must provide commercial warranties confirming merchantable quality and compliance with specifications, and must comply with equal opportunity employment provisions, foreign terrorist organization certifications, and Israel boycott compliance requirements.
The procurement documentation does not specify set-aside designations for disadvantaged enterprises, minority-owned businesses, or other restricted categories of respondents, indicating this appears to be open to all qualified vendors meeting DART's requirements. No incumbent vendors or current contractors are identified in the available documentation. The specific award value or budget range for this procurement has not been disclosed in the posted opportunity materials. Vendors are required to comply with all terms and conditions outlined in DART's Purchase Order Terms and Conditions document and agree that the contract shall be governed by Texas state law with venue in Dallas County. Interested bidders should review the complete Purchase Order Terms and Conditions PDF available in the Supporting Documentation section and ensure their submissions are registered and submitted through the BONFIRE system by the February 13, 2026 deadline.
Opportunity text
--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.* --- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below. **Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms. **Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*). **Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (APInvoices@dart.org) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *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.* **Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.
Files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf |
On GovTribe
Work this opportunity
- Track it in your pipeline
- Similar opportunities
- Ask GovTribe AI about this opportunity