This Solicitation opportunity from Texas was posted on September 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GLASS,3/8" X 34.5 X 14.5" | ref. 2094855

Awarded

2094855State & Local

Submission Closed09/05/2025, 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: 423390

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Dekalb County Board of Education

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Solicitation # 2027-IFB-00177

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Solicitation # 6511-87-001_1126

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PUR001 - Purchasing Department

POSTED

3 days ago

DEADLINE

in 12 days

AI Contract Overview

Dallas Area Rapid Transit (DART) has issued solicitation 2094855 for the procurement of 3/8 inch by 34.5 inch by 14.5 inch glass. This is a commodity procurement likely following a Lowest Price Technically Acceptable award process. All bids must be submitted electronically via the Bonfire portal by September 5, 2025, with specific project details and response fields located within the portal's BidTable. The contract requires FOB Destination shipping terms, meaning freight costs must be included in the overall price, as FOB Origin and Prepay and Add terms are generally not accepted. Delivery timeliness is critical and failure to meet specified rates may result in rejection or termination for default. Payment terms are Net 30, with invoices submitted in triplicate to APInvoices@dart.org containing the purchase order number, item descriptions, quantities, and unit prices. DART is a tax-exempt entity, and no sales or use taxes should be applied to the invoices. Compliance requirements include mandatory certifications regarding the non-boycott of Israel and no ties to foreign terrorist organizations, as well as warranties that no public officials have a pecuniary interest in the contract. The seller is responsible for ensuring all supplies are of merchantable quality and suitable for their intended use, with final inspection and acceptance occurring at the destination. The agreement also emphasizes equal opportunity obligations for minority- and women-owned subcontractors.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$2,495

NAICS

423390 - Other Construction Material 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

PostedSep 2

Solicitation

AwardedSep 5

Contract was awarded

Submission Closed

09/05/2025, 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 (APInvoices@dart.org) 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.