This Solicitation opportunity from Texas was posted on May 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BUBBLES, SOAP, BOTTLE, 8 OZ. - REF 2092947
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
Solicitation 2092947 is a procurement request issued by the Dallas Area Rapid Transit Authority in Texas for 8 oz bottles of bubble soap. Posted on May 26, 2025, with a response deadline of May 29, 2025, the solicitation is categorized under NAICS code 325611. The scope of work requires the seller to provide supplies that meet merchantable quality and specific technical requirements, with delivery and acceptance occurring at the destination in Texas. Timely delivery is emphasized as being of the essence to the agreement. The contract is governed by custom purchase order terms and conditions rather than standard FAR clauses. Key administrative requirements include submitting invoices in triplicate for payment within 30 days of receipt. Sellers must provide affirmative certifications regarding the anti-boycott of Israel and confirm they are not listed on the Texas Comptroller’s list of entities doing business with designated Foreign Terrorist Organizations. Additionally, the agreement mandates affirmative efforts toward equal opportunity for minority- and women-owned businesses and prohibits the offering of gratuities to public officials. No specific contract value, evaluation weights, or formal packaging standards were provided in the documentation.
General Info
Contract Value
$268.24Place of Performance
TX, USASet-Aside
Awardee
Eagle Companies - Eagle HawkAward Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
More opportunities from Texas → Dallas Area Rapid Transit
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
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