This Solicitation opportunity from Texas was posted on February 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GLASS,FRAME,TRAP DOOR(FORWARD ( FILM 09-630-014) | 2098035

Awarded

2098035State & Local

Submission Closed02/24/2026, 02:00:00 PM CST

Contract Overview

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

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NAICS: 238150

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Solicitation # ocds-h6vhtk-07b5a2

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Solicitation # T-1750-0250

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FY27 SE Sikeston Office Window Replacement Project

Solicitation # MODOT 0000000412SL

The Missouri Department of Transportation (MoDOT) is soliciting proposals for the removal and replacement of all exterior storefront window frames, glass, and sill flashings at the Southeast District Office in Sikeston. The project requires the installation of a watertight system using materials equivalent to the Tubelite T14000 2 by 4.5 inch center set thermal broke framing, with glass matching the existing solar bronze color. Additionally, the contractor must replace all exterior walk-through doors with specified equivalents featuring rim exit devices and surface mount HES 9400 hardware. The contract period runs from the date of execution through June 14, 2027. Because the building will remain occupied, the contractor must ensure no office is displaced for more than one business day and must preserve all original interior trim casing. Proposals are due by November 17, 2026, and must be submitted electronically via MissouriBUYS or by mail, as email submissions are prohibited. Mandatory pre-proposal attendance was required for acceptance. Qualified offerors must provide a proposal bond and adhere to Missouri Annual Wage Order No. 33 regarding prevailing wages. Required documentation includes a signed cover letter, evidence of experience, key personnel qualifications, a proposed method of performance, and various compliance exhibits. The contractor is required to maintain significant insurance coverage, including general liability and business automobile liability of at least 4 million dollars for all claims, and 1 million dollars in employer's liability insurance.

MODOT TRANSPORTATION

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation 2098035 is a procurement request by the Dallas Area Rapid Transit Authority (DART) for the supply of a glass frame trap door (Forward Film 09-630-014). The solicitation was posted on February 13, 2026, with a response deadline of February 24, 2026. All bids must be submitted electronically via the Bonfire portal using the BidTable interface. The scope of work requires the seller to provide supplies that strictly adhere to provided drawings, technical specifications, and manufacturer part numbers, ensuring all items are of merchantable quality and fit for their intended use. The contract mandates FOB Destination shipping terms, requiring freight costs to be included in the overall price. Delivery timelines are considered of the essence, 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 a designated email address and containing specific purchase order and itemization details. The seller must provide affirmative certifications regarding anti-boycott compliance and the absence of ties to foreign terrorist organizations. Additionally, the agreement prohibits public officials of the Authority from having a pecuniary interest in the contract and notes that DART is exempt from Texas state and local sales and use taxes.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$25,811.52

NAICS

238150 - Glass and Glazing Contractors

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Vapor Rail

Award Issued Date

04/14/2026, 12:00:00 AM UTC

Documents

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedFeb 13

Solicitation

AwardedApr 14

Contract was awarded

Submission Closed

02/24/2026, 02:00:00 PM CST

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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.