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This Subcontract opportunity from Texas was posted on March 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Freight and Delivery Logistics Services

Closed
State & Local

Contract Overview

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The Freight and Delivery Logistics Services subcontract involves the transportation and delivery of glass supplies to Dallas Area Rapid Transit facilities. Operating under FOB Destination terms, the agreement requires that all freight costs be included in the pricing and emphasizes the necessity for specialized handling of fragile cargo to ensure safe arrival. This opportunity is categorized under NAICS code 484220 and was posted on March 31, 2026. Interested parties must submit their responses by the deadline of April 15, 2026.

General Info

Subcontract for fragile glass delivery to Dallas Area Rapid Transit by April 15, 2026.

Documents

This scope was carved out of 2098545.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GLASS,WINDSCREEN,CENTER DOOR,(FILM 09-630-013) | 2098545

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Transportation and delivery of glass supplies to DART facilities under FOB Destination terms, including freight cost inclusion and fragile cargo handling.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 326112
New
SLED
KIT,INSTALLATION,FILM,SLRV | 2101823
Solicitation # 2101823
The Dallas Area Rapid Transit Authority is soliciting bids for a film installation kit for SLRV under solicitation number 2101823. The response deadline is November 18, 2026, with the posting date set for November 12, 2026. This procurement is subject to the Authority's standard purchase order terms and conditions, which mandate that all bids reflect FOB Destination shipping terms with freight costs included in the overall price. Time and rate of delivery are critical, and failure to meet specified delivery schedules may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email and include the purchase order number, item description, quantities, and extended totals. The seller is responsible for ensuring all supplies are of merchantable quality and conform to specified drawings and technical requirements, with inspection and acceptance occurring at the destination. Additionally, the seller must certify compliance with equal opportunity employment standards, confirm they do not boycott Israel, and warrant that no Authority officials have a pecuniary interest in the order. The Authority is exempt from Texas state and local sales and use taxes.
Plastics Packaging Film and Sheet (including Laminated) Manufacturing

POSTED

3 days ago

DEADLINE

in 3 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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