This Solicitation opportunity from Texas was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CLEANER, MECHANICAL PART,CONCENTRATED,TNT, ZEP,(5 GAL. PAIL) | 2099578
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Dallas Area Rapid Transit Authority is soliciting bids for CLEANER, MECHANICAL PART, CONCENTRATED, TNT, ZEP, (5 GAL. PAIL) under solicitation number 2099578, with a NAICS code of 424690. The solicitation was posted on June 11, 2026, and responses are due by June 18, 2026. Bidders must register on Bonfire to access detailed specifications and submit responses via the in-browser BidTable tool. All bids must reflect FOB Destination shipping terms with freight costs included in the total price; FOB Origin and Prepay and Add terms are not accepted. Delivery timelines are critical, and failure to meet the specified delivery schedule may result in immediate rejection and default termination. The place of performance is Texas, and the Authority requires that all goods be delivered to the designated destination, with the Seller bearing all risk of loss until final acceptance. The Authority is exempt from Texas state and local sales and use taxes, and any taxes included on invoices will be deducted from payment. Payment terms are strictly Net 30, with invoices submitted in triplicate to APInvoices@dart.org, one copy marked as Original, and containing the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. Payment will be made 30 days after receipt of the invoice or 30 days after receipt of the order, whichever is later, and partial deliveries may be paid upon acceptance if the amount justifies it. The Seller must provide supplies of merchantable quality covered by the most favorable commercial warranties offered to any customer, and is responsible for all inspections and tests to verify compliance with specifications. The Seller is prohibited from assigning the contract or any payments without prior written approval from the Contracting Officer. The contract is governed by Texas law, with venue in Dallas County. Sellers must certify they are not listed as having contracts with Foreign Terrorist Organizations, do not boycott Israel, have no financial interest by any Dallas Area Rapid Transit Authority official, and have not provided any gratuities to secure favorable treatment. Equal opportunity employment practices must be upheld, including outreach to minority- and women-owned subcontractors. The Contracting Officer may terminate for default if performance fails, holding the Seller liable for reprocurement costs, or for convenience if in the Authority’s best interest, in which case payment is limited to accepted deliveries or completed work.
General Info
Agency
NAICS
Place of Performance
TX, USASet-Aside
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 (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.
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