This Solicitation opportunity from Texas was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FREON, R22, (30 LB.) BOTTLE | 2099233
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Dallas Area Rapid Transit Authority is soliciting bids for the delivery of 30-pound bottles of Freon R22 under solicitation number 2099233, with a response deadline of May 19, 2026. All bids must adhere to FOB Destination shipping terms, with freight costs included in the quoted price, as DART does not accept FOB Origin or Prepay and Add arrangements. Delivery timing and rate are considered essential to the contract, and failure to meet specified delivery schedules constitutes grounds for rejection and termination for default. The contract is governed by DART’s standard Purchase Order Terms and Conditions, which include provisions for inspection and acceptance at the destination, warranty of merchantable quality, and compliance with specified drawings and technical requirements. Invoices must be submitted in triplicate via email to APInvoices@dart.org, clearly listing the purchase order number, item description, quantities, unit prices, and extended totals, and payment is made Net 30 days from receipt of the invoice or receipt of the order, whichever is later. The seller must also provide two certifications: affirming that it is not listed on the Texas Comptroller’s registry of entities doing business with a Foreign Terrorist Organization, and that it does not and will not participate in the boycott of Israel. The contract authorizes the Contracting Officer to terminate for default in the event of nonperformance, with liability for reprocurement costs unless the failure is beyond the seller’s control, in which case the termination may be reclassified as for convenience. No formal FAR clauses apply; instead, the terms are municipal in nature, with no mention of federal acquisition systems like WAWF or specific packaging standards such as MIL-STD. The solicitation requires electronic submission exclusively through the Bonfire portal, and pricing details are accessible only after initiating the submission process. The place of performance is Texas, and no specific city, delivery address, or contract value is disclosed in the public documentation.
General Info
Agency
NAICS
Place of Performance
TX, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
--- **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.
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