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This Solicitation opportunity from Texas was posted on December 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CUP, QUART , MIXING 32 FL OZ. .947L, | 2097144

Awarded
2097144State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 311930
DIBBS
Sauce and Gravy Product SupplyThe Defense Logistics Agency under the Department of Defense has awarded a subcontract for the supply of pre-packaged sauces and gravies intended as integral meal components for military use. This procurement falls under NAICS code 311930, aligning with food manufacturing activities specifically tailored to meet the nutritional and logistical demands of armed forces operations. The contract, posted on June 24, 2026, involves the consistent delivery of shelf-stable, ready-to-use condiments designed to comply with rigorous military standards for safety, durability, and ease of deployment in field and garrison environments. The products must be packaged to withstand extreme conditions, preserve freshness over extended periods, and integrate seamlessly into existing meal systems without requiring additional preparation. Performance of this contract is not tied to a specific geographic location, reflecting the nationwide and potentially global nature of military supply chains. The subcontractor is expected to maintain strict quality control, adhere to federal food safety regulations, and ensure on-time delivery to support readiness and sustainment requirements across all branches of the U.S. military. While no point of contact or detailed performance location is listed, the contract reference links to the DIBBS system, indicating formal tracking and award documentation under the identifiers SPE3S122DZ251 and SPE3S126F1185 with a contract count of 30. The absence of a set-aside designation suggests open competition among qualified suppliers without demographic or size-based preferences.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

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The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of 32 fl oz mixing cups under solicitation number 2097144. This procurement is governed by DART's Purchase Order Terms and Conditions and requires all submissions to be processed electronically via the Bonfire platform by December 23, 2025. 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 timelines are critical, and failure to meet specified rates of delivery may result in rejection or termination for default. Payment terms are Net 30, with invoices submitted in triplicate to a designated email address and containing detailed purchase order and item information. The contract requires strict compliance with Texas state law, with legal venue set in Dallas County. Sellers must provide certifications confirming they do not boycott Israel and are not listed on the Texas Comptroller’s list of entities doing business with foreign terrorist organizations. Additionally, the contract includes anti-corruption safeguards regarding the interest of public officials and mandates equal employment opportunity standards, specifically encouraging the participation of minority- and women-owned subcontractors.

General Info

Contract Value

$1,059.1

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF, High priority: read this first4 pages · contract-document
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
Contacts1 person available
OfficeTX, USA
Office AddressTX, USA

Full Description

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--- ***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 (contact@example.gov) 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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