This Solicitation opportunity from Texas was posted on February 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hot Water Blast Soap

Awarded

2097972State & Local

Submission Closed03/13/2026, 07:30:00 PM UTC

Contract Overview

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

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NAICS: 325611

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AI Contract Overview

Dallas Area Rapid Transit (DART) is soliciting bids for the procurement of an estimated 7,250 gallons of high-pressure hot water blast liquid concentrate cleaning agent for use in steam cleaners. The selected vendor must provide a biodegradable cleaning agent that meets specific chemical composition and performance criteria, including the submission of safety data sheets and the provision of no-cost samples for verification. Deliveries are required at seven distinct facilities across Dallas, Texas, including various bus and rail operating facilities and the Central Support Operating Facility. All bids must be submitted via the Bonfire portal by March 13, 2026. Shipping must be quoted as FOB Destination with all freight costs included in the unit price, as DART does not accept FOB Origin or Prepay and Add terms. Payment is issued Net 30 upon receipt of a detailed invoice submitted in triplicate to the designated accounts payable email. The contract is subject to strict delivery timelines, where failure to perform may result in termination for default. Additionally, vendors must certify compliance with Texas state laws regarding the boycott of Israel, foreign terrorist organizations, and equal employment opportunity standards, while acknowledging DART's exemption from Texas state sales and use taxes.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

NAICS

325611 - Soap and Other Detergent Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Nortex Sales & Service

Award Issued Date

03/13/2026, 12:00:00 AM UTC

Documents

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

4 pages · contract-document

High

Solicitation 2097972 Price Schedule

price-schedule

High

SOW NSG-4002 Hot Water Blast Soap Solution

sow

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedFeb 27

Solicitation

AwardedMar 13

Contract was awarded

Submission Closed

03/13/2026, 07:30:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts2 people available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

Miranda Vahle

contact@example.gov

Full Description

Dallas Area Rapid Transit (DART) is seeking bids from **qualified firms** to purchase Hot Water Blas Soap for Steam Cleaners
Location: The product will be delivered to the below locations: East Dallas Bus Operating Facility, 4127 Elm Street, Dallas, Texas 75226 South Oak Cliff Bus Operating Facility, 3422 East Kiest Blvd. Dallas, Texas 75203 Oak Cliff NRV Shop, 1200 East Jefferson Blvd. Dallas, Texas 75203 Northwest Bus Operating Facility, 2424 Webb Chapel Extension, Dallas, Texas 75220 Northwest Rail Operating Facility (NWROF), 9717 Abernathy Ave. Dallas, Texas 75220 Central Support Operating Facility, 4209 Main Street, Dallas, Texas 75226 Central Rail Operating Facility (CROF), 3021 Oak Lane, Dallas, Texas 75226
--- ***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 (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.