This Solicitation opportunity from Texas was posted on July 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GREASE LITHIUM SPRAY 16 OZ./ 10 OZ. NET | ref 2094204

Awarded

2094204State & Local

Submission Closed07/31/2025

Contract Overview

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

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NAICS: 333924

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Solicitation # SPE8EF-27-T-0127

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Solicitation # SPE8EE-27-Q-0066

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Solicitation # 380

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POSTED

DEADLINE

Canadian capacity for forklift

Solicitation # WS5969551217

The Department of Public Service and Procurement Canada is issuing a Request for Information under solicitation number WS5969551217 to evaluate the existing Canadian industry capacity for forklifts. This federal initiative aims to gather detailed feedback and information from potential suppliers to better understand the domestic market's ability to meet government requirements. Interested parties must submit their responses by the deadline of November 26, 2026. The process is being managed by the Department of Public Works and Government Services, with Chantal DesGroseilliers serving as the primary contracting authority for this procurement activity.

Department of Public Works and Government Services

POSTED

5 days ago

DEADLINE

in 17 days

AI Contract Overview

The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of 16 oz. and 10 oz. net Lithium Grease Spray under solicitation number 2094204. This procurement is managed through the Bonfire portal, with a response deadline of July 31, 2025. The contract requires all supplies to be delivered FOB Destination within the state of Texas, with freight costs included in the overall price. Time and rate of delivery are considered essential, and failure to meet specified schedules may result in rejection or termination for default. Payment terms are Net 30 days from the later of the receipt of the order or the invoice. Invoices must be submitted in triplicate to the Accounts Payable Department and include the purchase order number, item descriptions, quantities, and unit prices. The agreement is governed by DART's custom Purchase Order Terms and Conditions, which include strict requirements for merchantable quality, destination inspection, and compliance with laws. Sellers must certify that they do not boycott Israel, are not linked to foreign terrorist organizations, and adhere to equal opportunity employment practices. DART retains the right to terminate the order for either convenience or default, with the seller potentially liable for reprocurement costs in the event of a default.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$359.7

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

EASTERN CIRCLE LLC

Award Issued Date

08/06/2025, 12:00:00 AM UTC

Documents

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJul 26

Solicitation

AwardedAug 6

Contract was awarded

Submission Closed

07/31/2025

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressN/A

Contacts

Accounts PayableAccounts Payable Department

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.