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This Solicitation opportunity from Texas was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Diesel Exhaust Fluid (DEF) | 2099026

Closed
2099026State & Local

Contract Overview

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This contract involves the purchase of Diesel Exhaust Fluid (DEF) for the Dallas Area Rapid Transit Authority (DART), with specific minimum requirements outlined in an attached scope of work. Interested vendors must register on the Bonfire platform and proceed through the "Prepare Your Submission" process to access the detailed bid table and submit their proposals. All submissions must include freight costs under FOB Destination terms, as DART does not accept FOB Origin or prepay and add shipping methods. The contract stipulates strict delivery schedules, emphasizing that failure to meet delivery times or rates may result in rejection or termination for default. Payment terms are Net 30, with invoices required to be submitted in triplicate and containing detailed purchase order and item information. The Contracting Officer retains the right to terminate the contract if the seller fails to perform within specified timeframes, with provisions for liability in excess costs unless failure is due to uncontrollable circumstances. The solicitation was posted on May 18, 2026, with a response deadline of May 25, 2026, and the primary point of contact is Jane Zheng at DART.

General Info

Purchase of Diesel Exhaust Fluid for DART with strict delivery, FOB Destination, Net 30 payment terms.

Agency

Texas → Dallas Area Rapid Transit

NAICS

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) View NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(3)

Price Schedule Diesel Exhaust Fluid (DEF).pdf

PDF

SOW Diesel Exhaust Fluid.pdf

PDF

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDFcontract-document

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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
Contacts2 people available
OfficeTX, USA
Organization / Agency
Texas → Dallas Area Rapid Transit
Office AddressTX, USA

Full Description

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Workflow#3135842 The purpose of this project is to purchase Diesel Exhaust Fluid (DEF) Please reference the attached scope of work (SOW) for minimum requirements.
--- ***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 (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.