This Solicitation opportunity from Texas was posted on December 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PRIMER,440 EXPRESS,16 OZ.SQUIRT BOTTLE ,LRV | 2097007

Awarded

2097007State & Local

Submission Closed12/15/2025, 08:00:00 PM UTC

Contract Overview

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

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FA4887 56 Cons Cc

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation 2097007 is an urgent procurement issued by the Dallas Area Rapid Transit Authority for 16 oz. squirt bottles of 440 Express Primer for LRV. The award will be determined based on a combination of price, availability, and delivery timeline to ensure timely fulfillment. All bids must be submitted electronically via the Bonfire portal by December 15, 2025, and must include the item's availability and delivery schedule. The contract requires shipping terms of FOB Destination with all freight costs included in the total price. Delivery timelines are considered of the essence, and failure to meet specified rates may result in rejection or termination for default. Payment terms are Net 30, with invoices required in triplicate and submitted to [email hidden] containing specific purchase order and itemization details. The seller must comply with various legal and ethical certifications, including prohibitions on the boycott of Israel and certifications that no DART officials have a financial interest in the contract. Additionally, the seller is expected to implement affirmative action for minority-owned and women-owned business participation. DART is exempt from Texas state and local taxes, which must be excluded from all invoicing. The agreement is governed by Texas law with exclusive venue in Dallas County.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$968.25

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

SCM Consultants Inc.

Award Issued Date

12/26/2025, 12:00:00 AM UTC

Documents

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedDec 9

Solicitation

AwardedDec 26

Contract was awarded

Submission Closed

12/15/2025, 08:00:00 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

**Award Notice** **Due to the urgency of this procurement, the award for this opportunity will be based on a combination of price and availability to ensure timely fulfillment. Please include the item’s availability and delivery timeline along with pricing.** --- ***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.