This Solicitation opportunity from Texas was posted on February 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GLASS, STATION, 39"" x 14.50"" x 3/8"" THICK , CLEAR | 2098024

Awarded

2098024State & Local

Submission Closed03/12/2026, 02:00:00 PM CDT

Contract Overview

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

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AI Contract Overview

Dallas Area Rapid Transit Authority is soliciting bids under solicitation number 2098024 for the procurement of clear station glass measuring 39 inches by 14.50 inches with a thickness of 3/8 inch. The solicitation was posted on February 12, 2026, with a response deadline of March 12, 2026. All submissions must be processed electronically through the Bonfire platform, where vendors must register and use the BidTable to provide pricing and response details. The contract requires FOB Destination shipping terms, meaning freight costs must be included in the overall price and the seller retains risk of loss until delivery in Texas. Delivery timelines are critical, and failure to meet specified rates or times may result in rejection or termination for default. Payment terms are Net 30 days from the receipt of a detailed invoice submitted in triplicate to the designated accounts payable email. Compliance requirements include certifications against the boycott of Israel and confirmation that the seller is not associated with any Foreign Terrorist Organization. The agreement also mandates adherence to equal opportunity laws and warrants that no public officials have a financial interest in the contract. Inspection and final acceptance of the glass will occur at the destination to ensure the product meets all technical specifications, drawings, and commercial warranty standards.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$22,100

NAICS

327212 - Other Pressed and Blown Glass and Glassware Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Laird Plastics Inc

Award Issued Date

04/09/2026, 12:00:00 AM UTC

Documents

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedFeb 12

Solicitation

AwardedApr 9

Contract was awarded

Submission Closed

03/12/2026, 02:00:00 PM CDT

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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.