This Solicitation opportunity from Texas was posted on March 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PANEL E , PLYMETAL REPLACEMENT FLOOR PLANEL C-UNIT | 2098369

Awarded

2098369State & Local

Submission Closed05/14/2026, 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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NAICS: 238330

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POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

Solicitation 2098369 is a procurement issued by the Dallas Area Rapid Transit Authority (DART) for the replacement of Panel E Plymetal floor panels for C-Unit 2098369. The scope of work requires the provision of supplies, services, and construction in strict accordance with provided drawings, technical requirements, and manufacturer part numbers. All deliverables must be of merchantable quality and suitable for their intended use, with inspection and acceptance occurring at the destination in Texas. Proposals must be submitted exclusively through the Bonfire platform by May 14, 2026, with specific pricing and response details entered into the system's BidTable. The contract is governed by DART's Purchase Order Terms and Conditions, which mandate FOB Destination shipping with all freight costs included in the overall price. Payment terms are Net 30, with invoices submitted in triplicate to a designated email address. Key compliance requirements include a mandatory certification against the boycott of Israel, a warranty that no public officials have a pecuniary interest in the contract, and a commitment to provide equal opportunity to minority- and women-owned subcontractors. DART maintains the right to terminate the order for default if delivery timelines, which are considered of the essence, are not met, or for convenience at its own discretion.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$10,730

NAICS

238330 - Flooring Contractors

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

KINKISHARYO International

Award Issued Date

05/20/2026, 12:00:00 AM UTC

Documents

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMar 18

Solicitation

AwardedMay 20

Contract was awarded

Submission Closed

05/14/2026, 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.