Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

GLASS, LOWER 44% GRAY; F-46 ONLY - ref 2100169

Active
2100169State & Local

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of lower glass with a 44% gray tint, designated exclusively for use on F-46 models, under solicitation number 2100169. This solicitation is issued by Dallas Area Rapid Transit in Texas and is open for responses until August 10, 2026, at 7:00 PM Central Time, with the request posted on August 5, 2026. The item is specified with precision to ensure compatibility and operational standards for the designated vehicle model, and the performance location is tied to Texas, where the agency operates. There is no set-aside designation provided, and no additional details about the organization type, NAICS code, or point of contact are included in the posting. Bidders must respond through the provided online portal at the designated link to participate.

General Info

Procurement of 44% gray tint lower glass for F-46 models in Texas, response due August 10, 2026.

Agency

Texas → Dallas Area Rapid TransitView Agency

NAICS

327211 - Flat Glass ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDFcontract-document

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeTX, USA
Organization / Agency
Texas → Dallas Area Rapid Transit
View Agency Profile
Office AddressTX, USA
ContactsNo contact information available

Full Description

Show more
GLASS, LOWER 44% GRAY; F-46 ONLY - ref 2100169

Similar Contracts

Same NAICS industry code

NAICS: 327211
New
DIBBS
GLASS, PLATE
Solicitation # SPE8E5-26-T-3757
The contract pertains to the procurement of two units of glass plate with NSN 5620-00-472-1232 under solicitation SPE8E5-26-T-3757, issued by the Defense Logistics Agency. Delivery is required within 20 days to FPO AE 09576, with delivery terms set at FOB destination and no variance allowed in quantity. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all packaging and labeling must comply with MIL-STD-129. Palletization must adhere to RP001 packaging requirements. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware unless specifically exempted for approved functional uses such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment boundary as defined in NAVSEA 5100-003D. Shipping must be conducted via traceable means, explicitly excluding parcel post, and all shipments must reference the provided freight address, TCN, RDD, and project codes. The contract includes restrictions related to Covered Defense Information and requires strict adherence to government-specific identification, labeling, and reporting protocols for vendor compliance. The required delivery date is July 31, 2026, with solicitation response deadlines and contract data points aligned with DLA procedural standards.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 11 days
View Details
NAICS: 327211
DIBBS
Electrically Heated Glass Manufacturing and SupplyThe contract encompasses the manufacture and delivery of electrically heated glass featuring embedded conductive layers, identified by NSN 2090002420083 and part number PR 7008259042, tailored to meet stringent military specifications. The scope includes full design development, rigorous quality control protocols, specialized packaging procedures, and full compliance with Department of Defense logistics standards to ensure operational readiness and durability in tactical environments. All work must align with the NAICS code 327211, which pertains to glass product manufacturing, and the contract is structured as a subcontract under the Defense Logistics Agency, reflecting its integration into broader military supply chains. The delivery and performance requirements are governed by federal contracting regulations for defense materiel, with an emphasis on reliability, traceability, and uniformity across production batches. The contract was posted on July 13, 2026, and is linked to the award reference SPE7M426P1053, indicating its formal placement within the DLA’s procurement system. Although specific performance locations and point of contact details are not provided, the work is expected to be executed in compliance with national defense infrastructure requirements. The absence of set-aside provisions suggests this opportunity is open to qualified industrial partners regardless of business size or ownership structure, prioritizing technical capability and adherence to military-grade standards above all else. This contract supports critical systems requiring heated glass solutions, likely for aviation, maritime, or ground vehicle applications where clarity, de-icing, and electrical safety under extreme conditions are non-negotiable.
Defense Logistics Agency

POSTED

25 days ago

DEADLINE

N/A
View Details
NAICS: 327211
DIBBS
Marine Window Manufacturing and SupplyThe contract pertains to the manufacture and delivery of a marine-grade window identified by NSN 2090015035785, fabricated to meet stringent military specifications. It is a supply-only agreement, meaning the contractor is responsible solely for producing and delivering the window in compliance with required standards, with no obligation for installation, maintenance, or associated services. The procurement is classified under NAICS code 327211, indicating it falls within the glass and glass product manufacturing sector, and is issued as a subcontract under the Department of Defense through the Defense Logistics Agency. The window must be produced to withstand harsh marine environments, ensuring durability, corrosion resistance, and optical clarity under operational military conditions. The solicitation was posted on July 13, 2026, and is administered through the DLA’s contracting system, with the contract reference number SPE7M025P3772. There is no set-aside designation specified, suggesting the opportunity is open to all qualified vendors regardless of business size or type. Performance location and official point of contact details are not provided, indicating that delivery logistics and coordination will be determined directly between the prime contractor and the DLA. The requirement emphasizes strict adherence to military specifications for material, construction, and testing, with the end use focused on naval or maritime defense platforms where optical integrity and environmental resilience are critical to mission readiness.
Defense Logistics Agency

POSTED

25 days ago

DEADLINE

N/A
View Details

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 423690
New
SLED
NEW, CONDENSER BLOWER, FAN | 2100475
Solicitation # 2100475
All bids for the condenser blower fan, item number 2100475, must strictly adhere to Dallas Area Rapid Transit Authority's purchase order terms and conditions, which govern the entire procurement process. Bids must reflect FOB Destination shipping terms with freight costs included in the total price; FOB Origin or Prepay and Add terms will not be accepted. Delivery is time-critical, and failure to meet specified delivery schedules will result in immediate rejection and potential termination for default. Payment is net 30 days from receipt of the invoice or the order, whichever is later, and invoices must be submitted in triplicate to APInvoices@dart.org, clearly indicating the purchase order number, item details, quantities, pricing, and extended totals. The authority reserves the right to terminate the contract in whole or in part if the seller fails to perform as required within the agreed timeframes, and in such cases, the seller may be held liable for reprocurement costs unless the failure was beyond their control, in which case the termination may be reclassified as for convenience. All vendor submissions must be prepared and submitted through the Bonfire platform, with access granted only after initiating the "Prepare Your Submission" process and using the in-browser BidTable window to complete vendor responses. The solicitation closes on August 13, 2026, at 7:00 PM CT.
Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423610
New
SLED
BREAKER,DC FEEDER , 3000 AMP, | 2100473
Solicitation # 2100473
This solicitation, numbered 2100473, is for a DC Feeder Breaker rated at 3000 amps, issued by the Dallas Area Rapid Transit Authority, and is open for bidding with a response deadline of August 13, 2026. All bids must comply with DART’s standard Purchase Order Terms and Conditions, which are accessible via supporting documentation and govern the entire procurement process. Freight must be quoted under FOB Destination terms, with shipping costs included in the total bid price; FOB Origin or Prepay and Add terms are not accepted. Delivery schedules are critical, and failure to meet specified timelines may result in immediate rejection or termination for default. Payment is strictly Net 30, with invoices required to be submitted in triplicate to APInvoices@dart.org, one clearly marked as original, and must include the purchase order number, item details, quantities, unit prices, and extended totals. Payment timing is based on the later of invoice receipt or order receipt. The Authority reserves the right to terminate the contract in whole or in part if the seller fails to perform as required, holding the seller liable for reprocurement costs, unless the failure is proven to be beyond the seller’s or their subcontractors’ control, in which case termination may be reclassified as for convenience. All vendors must register on Bonfire to access the full BidTable and complete their submission.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

in 6 days
View Details