ARM WIPER CS AND SS 2-PIECE GEN 3 - ref 2097949

Dallas County, through the Dallas Area Rapid Transit Authority (DART), is procuring arm wipers in a two-piece, composite steel and stainless steel configuration, Generation 3 model (reference 2097949). The procurement was posted on April 23, 2026, with a due date of April 28, 2026, allowing potential bidders a five-day window to submit proposals. The supplied goods must meet merchantable quality standards and comply with all specifications outlined in the purchase order, with delivery schedules being essential to contract performance. Suppliers must provide the most favorable commercial warranties extended to any customer and assume all risk of loss until delivery and acceptance by DART, except where loss results from DART negligence. The contracting framework requires submission of invoices in triplicate including purchase order numbers, item descriptions, quantities, unit prices, and extended totals, with standard payment processing occurring 30 days from invoice receipt or order receipt, whichever is later. The Contracting Officer retains the right to issue written changes to orders with equitable adjustments to contract price or delivery schedules when changes affect costs or performance timelines, provided claims for adjustment are submitted within 30 days of receiving the change order.

The procurement documents indicate that the purchase order is governed by Texas law with venue in Dallas County, and suppliers must comply with standard equal opportunity employment requirements and certifications regarding foreign terrorist organizations and the boycott of Israel. While no explicit set-aside designations for disadvantaged enterprises are detailed in the available documentation, all suppliers must meet DART's standard contractual requirements and operational standards established in the purchase order terms and conditions. No incumbent vendors, existing infrastructure integration requirements, or award value ranges are specified in the posted materials. Failure to meet specified delivery schedules constitutes grounds for rejection and potential default termination of the contract. DART, as a tax-exempt authority, will deduct state and local sales and use taxes from invoice payments, and all disputes arising from the procurement will be resolved according to the terms established in the purchase order framework.