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This Solicitation opportunity from Texas was posted on October 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HARDNER,MIRACLE TONE,2.75 OZ.TUBE - ref 2095029

Awarded
2095029State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 456120
SLED
Cosmetology Supplies and Equipment Bid
Solicitation # IP-25-E-27
The Broome-Tioga Board of Cooperative Educational Services (BOCES) is soliciting sealed bids under solicitation number IP-25-E-27 for the procurement of cosmetology supplies and equipment to support its Cosmetology Programs. The contract is scheduled to run from November 18, 2026, through November 17, 2027, with the possibility of four additional one-year extensions upon mutual consent. Awards will be determined based on the lowest cost criteria, calculated by item, section, or total, and the agency reserves the right to factor in any offered discounts. The procurement is organized into six distinct sections based on historical and planned purchases, ranging from 213 to 6,622 items per section. All bids must be submitted electronically via the OpenGov eProcurement Portal by the deadline of November 2, 2026. A responsive submission requires a completed pricing proposal, a signed non-collusive statement, and a W-9. Delivery must be made F.O.B. destination to the Central Receiving facility in Binghamton, New York, typically within 30 days after receipt of an order. Bid prices must include all delivery costs, as fuel and other surcharges are not permitted, although special immediate-need shipping costs may be passed to BOCES if approved in advance. Payment terms are set at Net 45 days following the receipt of all goods and services. BOCES maintains the right to reject incomplete bids or suspend the contract if more favorable pricing becomes available through New York State or other national cooperative contracts.
Instructional Programs

POSTED

2 months ago

DEADLINE

in 5 days

AI Contract Overview

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Solicitation 2095029, issued by the Dallas Area Rapid Transit (DART) in Texas, is a procurement request for Miracle Tone Hardener 2.75 oz tubes. Posted on October 8, 2025, with a response deadline of October 13, 2025, the action is categorized under NAICS code 456120. The scope of work requires the seller to provide goods that conform to specific manufacturer part numbers and are of merchantable quality and suitable for their intended use. Performance will take place within the state of Texas, with inspection and acceptance occurring at the destination. The agreement is governed by DART's Purchase Order Terms and Conditions, which emphasize that delivery timelines are of the essence. Key administrative requirements include the submission of invoices in triplicate, with payment terms set at 30 days from the receipt of the invoice or order. Notably, DART is exempt from Texas state and local sales taxes. Sellers must adhere to equal opportunity standards and provide certifications confirming they do not participate in the boycott of the State of Israel or do business with Foreign Terrorist Organizations. The Authority maintains the right to terminate the contract for convenience or default and prohibits the assignment of the contract without prior written consent from the Contracting Officer.

General Info

Contract Value

$247.5

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF, High priority: read this first4 pages · contract-document
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeTX, USA
Office AddressTX, USA
ContactsNo contact information available

Full Description

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HARDNER,MIRACLE TONE,2.75 OZ.TUBE - ref 2095029

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 423430
New
SLED
SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X equipment. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or default termination. The contract is governed by the Authority's Purchase Order Terms and Conditions, which require the seller to warrant that all supplies are of merchantable quality and conform to manufacturer part number specifications. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify compliance with Texas state laws regarding the boycott of Israel, the absence of contracts with foreign terrorist organizations, and adherence to equal opportunity employment practices. Termination for default may occur if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in about 16 hours
View Details

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