This Solicitation opportunity from Texas was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
GLASS, STATION, 39"" x 14.50"" x 3/8"" THICK , CLEAR | 2099498
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The contract involves the procurement of clear glass station panels measuring 39 inches by 14.50 inches by 3/8 inch thick, identified by solicitation number 2099498, issued by the Dallas Area Rapid Transit Authority (DART) in Texas. Interested vendors must register and submit bids through Bonfire, following specific instructions to access detailed project information and response fields. The solicitation was posted on June 4, 2026, with a response deadline of June 11, 2026. Delivery schedules and timing are critical, with strict adherence to the specified time and rate of deliveries required; failure to comply may result in rejection or termination of the contract. Vendors are required to include freight costs within their bids based on FOB Destination shipping terms, as DART does not accept FOB Origin or Prepay and Add terms. Payment terms are net 30, with invoices to be submitted in triplicate to the provided email, each including detailed purchase order information. Partial deliveries accepted by DART will be paid accordingly. The contract allows for termination for default if performance terms are not met by the seller, with potential liability for damages; however, if failure to perform is uncontrollable by the seller or their subcontractors, termination will be treated as a termination for convenience. All purchase orders are governed by DART’s comprehensive Terms and Conditions, available in the supporting documentation.
General Info
Agency
NAICS
Place of Performance
TX, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
--- **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.