This Solicitation opportunity from Texas was posted on March 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
GLASS,WINDSCREEN,CENTER DOOR,(FILM 09-630-013) | 2098545
Contract Overview
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AI Contract Overview
Dallas Area Rapid Transit (DART) has issued solicitation 2098545 for the procurement of center door windscreen glass (Film 09-630-013). This solicitation, posted on March 31, 2026, requires responses to be submitted exclusively through the Bonfire platform by April 15, 2026. The scope of work involves providing supplies that meet specific manufacturer part numbers, technical specifications, and drawings, with a requirement that all deliverables be of merchantable quality and suitable for their intended use. Performance and delivery will take place within the state of Texas, specifically the Dallas metropolitan area. The contract mandates FOB Destination shipping terms, meaning freight costs must be included in the overall bid price. Delivery timelines are critical, and failure to meet specified rates or times may result in termination for default. Payment terms are Net 30, with invoices submitted in triplicate to [email hidden]. Inspection and acceptance will occur at the destination, with the seller bearing primary responsibility for demonstrating conformance. Additionally, the seller must certify non-participation in the boycott of Israel as a condition of the agreement.
General Info
Contract Value
$5,180.1Place of Performance
TX, USASet-Aside
Awardee
Custom Glass Solutions , LLCAward Issued Date
Documents
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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 (Sign up to see this detail) 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.
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