Glass, panel, only, RH | 2097952
Closed State & local contract opportunity Posted
- Solicitation number
- 2097952
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- NIGP code
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
The Dallas Area Rapid Transit Authority (DART) is soliciting bids for a glass panel component, specifically a right-hand (RH) configuration glass panel only (Item #2097952). This procurement involves the supply of a single component part required for DART's transit operations. The opportunity was posted on February 9, 2026, with a proposal due date of February 20, 2026. Bidders must register on the BONFIRE platform to access complete project details and the bid table, which contains vendor response fields and additional specifications accessible through the "Prepare Your Submission" process. Delivery terms are critical to this procurement, with the contract specifying that time and rate of deliveries are essential to the order; seller failure to meet specified delivery schedules constitutes grounds for rejection and default termination by the Authority. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, and DART does not typically accept FOB Origin or Prepay and Add terms. The contract will be governed by DART's standard Purchase Order Terms and Conditions, which establish the framework for all deliverables and performance requirements.
The procurement documentation does not indicate any specific set-aside designations or restrictions limiting responses to disadvantaged enterprises or minority-owned businesses. No incumbent vendors or current contractors are identified in the available materials. Payment will be made on a Net 30 basis from invoice receipt or order receipt, whichever is later, with invoices submitted in triplicate to APInvoices@dart.org and containing the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. Sellers must provide commercial warranties covering merchantable quality, suitability for intended use, and compliance with product descriptions and specifications. The specific award value or budget range for this glass panel procurement is not disclosed in the posted materials, as the full bid table and project details require BONFIRE registration to access. DART is exempt from Texas state and local sales and use taxes, and any such taxes included on invoices will be deducted from payment amounts.
Opportunity text
--- ***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 (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.
Files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf |
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