BLEACH, UNSCENTED, 121 OZ. BOTTLES, | ref 2096442
Closed State & local contract opportunity Posted
- Solicitation number
- 2096442
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
Dallas Area Rapid Transit Authority (DART) in Dallas County, Texas, is seeking to procure unscented bleach in 121 oz. bottles through a competitive bidding process. The solicitation, referenced as bid number 2096442, requires potential vendors to register on the Bonfire platform to access full bid details and submission requirements. Bidders must submit their proposals by December 3, 2025, with a focus on meeting specific delivery and performance standards. The procurement emphasizes FOB Destination shipping terms, requiring vendors to include freight costs in their overall pricing. Vendors must adhere to strict delivery timelines, as DART considers the rate and timeliness of deliveries essential to the contract, with potential for rejection and default termination for failure to meet specified performance criteria.
No specific set-aside designations or restrictions on vendor participation are explicitly mentioned in the provided documentation. The procurement appears open to qualified vendors who can meet DART's stringent requirements, including Net 30 payment terms and detailed invoicing specifications. Invoices must be submitted in triplicate to APInvoices@dart.org and include comprehensive information such as purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. While the exact budget range is not specified, the contract is for a relatively standard commodity (unscented bleach in 121 oz. bottles). The procurement process is governed by DART's standard Purchase Order Terms and Conditions, which provide a comprehensive framework for vendor performance, payment, and potential contract termination.
Opportunity text
--- ***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.
Files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf |
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