CLEANER, MECHANICAL PART,CONCENTRATED,TNT, ZEP,(5 GAL. PAIL) 2100606
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation 2100606 is issued by the Dallas Area Rapid Transit Authority for the procurement of Zep concentrated mechanical part cleaner in 5 gallon pails. The procurement is managed through the Bonfire portal, with a posting date of August 18, 2026, and a response deadline of August 27, 2026. All bids must be submitted electronically via the Bonfire BidTable. The contract requires FOB Destination shipping terms, with all freight costs included in the total price. Delivery timelines are critical, as failure to meet the specified rate and time of delivery may result in rejection or termination for default. Payment terms are Net 30, with invoices submitted in triplicate to APInvoices@dart.org containing the purchase order number, item details, and extended totals. The seller is responsible for all inspections and tests to ensure goods meet technical specifications and are of merchantable quality. The agreement includes strict compliance certifications, including a prohibition on the boycott of Israel and certification that the seller is not on the Texas Comptroller’s list of companies doing business with foreign terrorist organizations. Additionally, the seller must adhere to equal opportunity and affirmative action programs, specifically encouraging the use of minority-owned and women-owned business enterprises as subcontractors.
General Info
Agency
NAICS
Place of Performance
TX, USASet-Aside
Timeline
Response Deadline
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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