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This Solicitation opportunity from Texas was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WINDSHIELD SPLIT RIGHT- 10 PER ORDER - ref 2099802

Closed
2099802State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 811122
SLED
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POSTED

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DEADLINE

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NAICS: 811122
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Automotive Glass and Repair
Solicitation # 27-B-05LB
The County of Volusia Fleet Management Division is soliciting bids under solicitation number 27-B-05LB for mobile automotive glass replacement and repair services. The contractor is required to provide all labor, equipment, and materials to service passenger vehicles, light- and medium-duty trucks, large commercial vehicles, and heavy equipment. A critical requirement of this contract is that services must be performed as mobile repairs at various County locations, as the County does not intend to transport vehicles to a contractor's facility. All repairs and materials delivery must be completed within one working day of the request. The scope includes glass assessment, repair of chips and cracks, full replacement of glass elements, and the recalibration of windshield-mounted sensors for advanced driver-assistance systems. All work must comply with DOT, ANSI/SAE, and ROLAGS standards. The contract will be awarded to the lowest responsive and responsible bidder who provides the best overall value. Evaluation factors include the total cost of sample jobs, labor rates inclusive of travel and cleanup, a record of three relevant projects completed within the last three years, and compliance with technical specifications. Required submissions include a completed price sheet, FTA clauses, SAMS registration, and certification regarding lobbying. The contractor must also adhere to federal and state regulations, including the Davis-Bacon Act, the Trafficking Victims Protection Act, and the Americans with Disabilities Act. Payments for undisputed invoices are processed within twenty business days of receipt. Responses must be submitted via the County eProcurement Portal by 3:00 pm on November 9, 2026.
Fleet Management

POSTED

14 days ago

DEADLINE

in 13 days

AI Contract Overview

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The Dallas Area Rapid Transit Authority is soliciting windshield split-right units under solicitation number 2099802, with a requirement for delivery of ten units per order. The solicitation was posted on July 17, 2026, and responses are due by July 22, 2026, with performance to occur in Texas. The contract falls under NAICS code 811122 and is governed by a comprehensive set of purchase order terms and conditions that define the obligations of both parties. Delivery timelines are of the essence, and failure to meet scheduled delivery times may result in rejection or default termination. All inspections and acceptance of goods must occur at the destination unless otherwise specified, and the seller is responsible for ensuring that all supplies conform to required technical specifications and manufacturer part numbers through thorough testing and inspections. The Authority retains the right to inspect or test goods independently if specialized evaluation is required. Payments will be processed thirty days after receipt of the invoice or thirty days after receipt of the order, whichever is later, and invoices must be submitted in triplicate, clearly marking one copy as the original and including the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. The seller must not assign the order, and all contractual disputes are subject to the laws of the State of Texas, with venue exclusively in Dallas County. The Authority is exempt from Texas state and local sales and use taxes. The seller is prohibited from having any pecuniary interest involving Authority officials or providing gratuities to influence award decisions, and violations may result in the annulment of the order without liability. The seller must certify it is not listed by the Texas Comptroller for doing business with entities designated as Foreign Terrorist Organizations and must affirm it does not and will not boycott Israel, with boycott defined as any action intended to penalize or limit commercial relations with Israel or entities doing business there. The seller must also affirm equal opportunity commitments in employment practices and extend those principles to subcontractors and suppliers owned by ethnic minorities or women. No pricing structure, contract value, or detailed specifications are included in the solicitation, and no special packaging, marking, or CAGE/UEI requirements are provided.

General Info

Dallas Area Rapid Transit seeks bids for ten right-side split windshields per order, deadline July 22, 2026, Texas delivery.

Documents

1

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF, High priority: read this first4 pages · contract-document
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeTX, USA
Office AddressTX, USA
ContactsNo contact information available

Full Description

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WINDSHIELD SPLIT RIGHT- 10 PER ORDER - ref 2099802

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Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X equipment. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or default termination. The contract is governed by the Authority's Purchase Order Terms and Conditions, which require the seller to warrant that all supplies are of merchantable quality and conform to manufacturer part number specifications. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify compliance with Texas state laws regarding the boycott of Israel, the absence of contracts with foreign terrorist organizations, and adherence to equal opportunity employment practices. Termination for default may occur if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
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POSTED

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DEADLINE

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