This Solicitation opportunity from Texas was posted on August 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILM, 21.31 IN (W) X 35.31 IN (H) (GLASS 09-003-435) | ref. 2094507

Awarded

2094507State & Local

Submission Closed08/27/2025, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 423410

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CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

Dallas Area Rapid Transit Authority is soliciting bids under solicitation number 2094507 for the procurement of film supplies measuring 21.31 inches wide by 35.31 inches high. The procurement is governed by the Authority's standard Purchase Order Terms and Conditions, which emphasize that time and rate of delivery are of the essence. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as FOB Origin and Prepay and Add terms are generally not accepted. The place of performance is Texas, and inspection and acceptance will occur at the destination to ensure materials meet merchantable quality and technical specifications. Payment terms are Net 30, with invoices submitted in triplicate to a designated email address. The contract includes strict compliance requirements, including certifications against doing business with foreign terrorist organizations and an anti-boycott of Israel provision. The Authority maintains the right to terminate the order for default if the seller fails to perform within specified time periods. All proposals must be submitted electronically via the Bonfire portal by August 27, 2025, with detailed pricing and bid table information accessible only through that platform.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$8,120

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Laird Plastics Inc

Award Issued Date

09/05/2025, 12:00:00 AM UTC

Documents

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 24

Solicitation

AwardedSep 5

Contract was awarded

Submission Closed

08/27/2025, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

contact@example.gov

Full Description

--- ***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 (contact@example.gov) 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.