FUSE HOLDER - ref 2100947

Solicitation 2100947 is issued by the Dallas Area Rapid Transit Authority in Texas for the procurement of fuse holders under NAICS code 335999. The solicitation was posted on October 12, 2026, with a response deadline of October 15, 2026. The procurement is governed by proprietary Purchase Order Terms and Conditions rather than standard FAR clauses. The selected seller must provide supplies of merchantable quality that conform to all referenced drawings, specifications, and technical requirements for the specified manufacturers' part numbers. Inspection and acceptance of the goods will occur at the destination, with the seller bearing the responsibility for all necessary testing to ensure conformance. Payment terms are set at 30 days from the receipt of the invoice or 30 days from the receipt of the order, whichever is later. Invoices must include the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. The seller must adhere to several certifications and warranties, including confirming they are not on the Texas Comptroller's list of companies associated with foreign terrorist organizations and verifying that neither the company nor its affiliates boycott Israel. Additionally, the seller must warrant that no Authority official has a pecuniary interest in the order and that no gratuities were offered to secure the contract. Compliance with equal opportunity employment practices is also required.