This Solicitation opportunity from Texas was posted on August 19, 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 | 2100656

Closed

2100656State & Local

Submission Closed08/28/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

This solicitation, numbered 2100656, is issued by the Dallas Area Rapid Transit Authority (DART) for the procurement of FREON, R134A, in 30 lb. bottles. The procurement process is conducted exclusively through the BONFIRE portal, and interested vendors must register and initiate the Prepare Your Submission process to access the specific BidTable and project details. The submission deadline is set for August 28, 2026. While the specific contract value and evaluation factors are not publicly disclosed in the summary, the scope of work requires the delivery of conforming supplies that meet all technical specifications and manufacturer part number requirements. The contract is governed by DART's proprietary Purchase Order Terms and Conditions, which include strict provisions regarding delivery, inspection, and payment. Time and rate of deliveries are considered of the essence, and failure to meet specified timelines may result in rejection or termination for default. All bids must reflect FOB Destination shipping terms with freight costs included in the total price. Payment terms are Net 30, with invoices submitted in triplicate via email to the designated DART accounts payable address. Additionally, vendors must comply with specific certifications, including non-association with foreign terrorist organizations and a prohibition against participating in boycotts of Israel. The contract also mandates adherence to equal opportunity standards and prohibits the assignment of the contract to other parties without prior written consent from DART.

General Info

DART solicitation 2100656 for R134A Freon 30 lb bottles due August 28, 2026.

Agency

Texas → Dallas Area Rapid Transit

NAICS

N/A

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

PostedAug 19

Solicitation

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 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.