This Solicitation opportunity from Texas was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SPECIAL CONTACT CLNR./ DEGREASER,.SPRAY,W/ 4" NOZZLE EX | 2099539
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This procurement by the Dallas Area Rapid Transit Authority seeks a specialized contact cleaner and degreaser in spray form with a 4-inch nozzle, identified by solicitation number 2099539, with a submission deadline of June 18, 2026. Bidders must register on the Bonfire platform and complete the “Prepare Your Submission” process to access the BidTable where detailed vendor response fields are located. All bids must comply with FOB Destination shipping terms, meaning the seller must include all freight costs in the quoted price, as DART does not accept FOB Origin or Prepay and Add arrangements. Delivery timelines are critical, with failure to meet specified time and rate requirements constituting grounds for immediate rejection and default termination. The place of performance is Texas, and all goods must be delivered to the designated destination where inspection and acceptance will occur. The seller bears full risk of loss until delivery and acceptance, unless the damage results from the Authority’s negligence. The seller must ensure all supplied products are of merchantable quality and suitable for their intended use, and must comply fully with any referenced specifications or product descriptions. Invoices must be submitted in triplicate to APInvoices@dart.org, with one copy clearly marked as Original, and must include the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. Payment is Net 30, calculated from the later of invoice receipt or order receipt, unless otherwise agreed in writing, and partial deliveries may be paid upon acceptance. DART is exempt from Texas state and local sales taxes, and any taxes listed on the invoice will be deducted from the payment amount. Sellers must certify they are not listed on the Texas Comptroller’s list of entities doing business with Foreign Terrorist Organizations, do not boycott Israel, and have not offered or provided gratuities to DART officials. The seller also warrants that no DART employee, official, or board member has any financial interest in the contract. Equal employment opportunity obligations apply, requiring non-discrimination on the basis of race, color, religion, sex, handicapping conditions, or national origin, with efforts extended to minority- and women-owned subcontractors. The Contracting Officer retains the right to terminate for default upon failure to perform, or for convenience when in the Authority’s best interest, and any disputes will be resolved in writing by the Contracting Officer. Changes to the order require written authorization and may entitle the seller to an equitable adjustment if a claim is filed within
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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