WIRE HARNESS RADIATOR POWER/GROUND - ref 2099775

The Dallas Area Rapid Transit is soliciting bids for a wire harness assembly designated for radiator power and ground functions, referenced as 2099775, under a solicitation posted on July 13, 2026, with responses due by July 17, 2026. The contract falls under NAICS code 335929 and is performance-based in Texas, with all deliveries required to be made to a destination within the state. Time and rate of delivery are critical, and any failure to meet these requirements may result in default termination. The Seller must ensure the product conforms to all referenced drawings and specifications, and is of merchantable quality and suitable for its intended purpose. Inspection and acceptance occur at the point of delivery unless otherwise specified, and the Seller retains risk of loss until formal acceptance. The contract includes stringent certifications regarding anti-boycott compliance, exclusion from the Texas Comptroller’s list of entities tied to Foreign Terrorist Organizations, and full compliance with equal opportunity employment mandates, prohibiting discrimination based on race, color, religion, sex, handicapping conditions, or national origin. The Seller must also certify that no public official or board member has a financial interest in the contract and that no gratuities have been offered to secure favorable treatment, with any violation allowing the Authority to annul the contract without liability. Invoicing requires submission in triplicate, with one copy clearly marked as "Original," and must include the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. Payment is due 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later. Although the price, quantities, and line-item details are not specified in the available documentation, the invoice must reflect accurate pricing information for payment processing. The Authority is exempt from Texas state and local sales and use taxes, and any such taxes listed on an invoice will be automatically deducted from payment. The Contracting Officer holds authority to issue written changes that may require equitable adjustments to delivery schedules or pricing, and disputes are governed by Texas law with jurisdiction specifically vested in Dallas County. All contractual obligations are governed by the Purchase Order Terms and Conditions, which serve as the exclusive agreement between the parties. No attachments, evaluation criteria, or packaging specifications are provided beyond these foundational terms, and no details about socioeconomic set-asides, Unique Entity ID, or CAGE code requirements are indicated.