This Solicitation opportunity from Texas was posted on June 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FREON,R134A,30 LB.BOTTLE | 2099679

Closed

2099679State & Local

Submission Closed06/23/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 424690

New

SLED

Chemical, 50% Sodium Hydroxide (Caustic Soda)

Solicitation # IFB- 27 - 007

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Green-Certified Cleaning Chemical SupplyThis subcontract opportunity is for the supply of environmentally preferable cleaning chemicals to prime contractors working on Illinois CMS Property Management facility projects. The scope of work includes the delivery of ammonia disinfectants, acid-based bowl cleaners, and general surface cleaners. To ensure environmental compliance, all provided products must hold certification from Green Seal, Environmental Choice Ecologo, or the US EPA Design for the Environment Formulator Program, and the supplier is required to provide all supporting green certification documentation. The contract is categorized under NAICS code 424690 and is managed by the Illinois Property Management agency. Interested parties should note that the solicitation was posted on October 26, 2026, with a response deadline set for November 9, 2026.

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Treated Salt SupplierThis subcontract opportunity is for a supplier to provide and deliver treated de-icing salt for roadway ice and snow removal projects within the Township of Wayne, New Jersey. The selected vendor must supply free-flowing, lump-free treated salt that adheres to strict moisture and clay content limits. Deliveries must be made to the DPW Garage using bulk transport trucks with a minimum hauling capacity of 25 tons. Eligible bidders are required to hold a valid New Jersey Business Registration Certificate. This solicitation was posted on October 26, 2026, with a response deadline of November 13, 2026, at 4:00 PM. The project falls under NAICS code 424690 and is managed by the Purchasing Division of New Jersey.

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Bulk Rock Salt SupplierThis subcontract opportunity is for a supplier to provide and deliver bulk rock salt for roadway ice and snow removal projects within the Township of Wayne, New Jersey. The selected vendor must supply free-flowing, lump-free bulk rock salt and manage all transportation and unloading at the DPW Garage. To qualify, contractors must possess a New Jersey Business Registration Certificate and utilize bulk transport trucks with a minimum hauling capacity of 25 tons. Managed by the New Jersey Purchasing Division, the solicitation is open for responses until November 13, 2026, at 4:00 PM. Interested parties should refer to the provided procurement portal for submission details regarding this logistics and supply contract.

Purchasing Division

POSTED

1 day ago

DEADLINE

in 16 days

AI Contract Overview

The Dallas Area Rapid Transit Authority is soliciting quotations for 30 lb. bottles of R134A refrigerant under solicitation number 2099679, with a submission deadline of June 23, 2026. Bidders must register on the Bonfire portal and complete the “Prepare Your Submission” process to access the BidTable, where all vendor responses must be entered directly through the in-browser interface. All bids must reflect FOB Destination shipping terms with freight costs included in the total price; FOB Origin or Prepay and Add terms are not accepted. Delivery timing and volume are critical, and failure to meet specified delivery schedules may result in immediate rejection or default termination. The place of performance is Texas, and inspection and acceptance will occur at the destination unless otherwise stated, with the seller bearing all risk of loss until delivery and acceptance, except in cases of Authority negligence. Invoices must be submitted in triplicate to [email hidden], with one copy clearly marked as “Original,” and must include the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. Payment is Net 30, calculated from the later of invoice receipt or order receipt, and partial deliveries may be paid upon acceptance if the amount justifies it. The Authority is exempt from Texas state and local sales and use taxes, and any taxes listed on invoices will be deducted from payment. Vendors must certify they are not on the Texas Comptroller’s list of entities tied to Foreign Terrorist Organizations and affirm they do not boycott Israel, defining boycott as any action intended to penalize or limit commercial relations with Israel or entities doing business there. Equal opportunity requirements mandate non-discrimination in employment and efforts to include women- and minority-owned subcontractors. No public official or board member may have a financial interest in the contract, and no gratuities may be offered or given to Authority personnel; breaches of these provisions may result in contract annulment without liability. The seller is responsible for conducting all necessary inspections and tests to ensure conformity to specifications and manufacturer requirements. Assignment of the contract is prohibited, and termination for default is authorized for nonperformance, with potential liability for reprocurement costs, though termination for convenience remains possible if in the Authority’s best interest.

General Info

DART seeks bids for FREON R134A, 30-pound bottles, due June 23, 2026, FOB Destination.

Agency

Texas → Dallas Area Rapid Transit

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 16

Solicitation

Response DeadlineJun 23

Deadline has passed

Submission Closed

06/23/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

contact@example.gov

Full Description

--- ***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.