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This Solicitation opportunity from Texas was posted on January 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CLEANER WASHER FLUID WINDSHIELD PRE-MIXED 55 GAL DRUM - ref 2090946

Closed
2090946State & Local

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The contract involves the procurement of pre-mixed windshield washer fluid supplied in 55-gallon drums, with the solicitation number 2090946. It is posted by Dallas Area Rapid Transit, a Texas-based organization, and is scheduled for release on January 17, 2025, with a response deadline set for February 7, 2025. The contract is valued between $10,000 and $20,000, indicating a moderate scope of procurement. The NAICS code associated with this contract is 444140, which pertains to automotive parts and accessories stores, aligning with the nature of the windshield washer fluid. This opportunity is open to vendors capable of fulfilling the requirements within the specified performance location in Texas. Interested parties can find additional details and submit responses through the provided link.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

0

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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
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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CLEANER WASHER FLUID WINDSHIELD PRE-MIXED 55 GAL DRUM - ref 2090946

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 423430
New
SLED
SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
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.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 1 day
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