Cleaner, mechanical part, concentrated, TNT, ZEP, 5 GAL. Pail | 2098079
Closed State & local contract opportunity Posted
- Solicitation number
- 2098079
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- NIGP code
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
The Dallas Area Rapid Transit Authority (DART) is soliciting bids for the procurement of Cleaner, Mechanical Part, Concentrated, TNT, ZEP, 5 Gallon Pail (Item 2098079). This is a straightforward goods procurement for cleaning supplies to be delivered to DART facilities. The solicitation was posted on March 11, 2026, with a bid due date of March 18, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall quoted price; DART does not accept FOB Origin or Prepay and Add arrangements. Vendors are required to register on the BONFIRE procurement platform to access the complete bid table, project details, and submission response fields. Delivery timing is critical to contract performance, and vendors must comply with specified delivery schedules, as failure to meet delivery requirements constitutes grounds for rejection and default termination. Payment terms are Net 30, calculated from the later of invoice receipt or order receipt date, with invoices submitted in triplicate to APInvoices@dart.org.
The procurement opportunity does not indicate specific set-aside designations or restrictions on organization types eligible to respond. Vendors must comply with DART's standard terms and conditions, including equal opportunity requirements and certifications regarding foreign terrorist organizations and Israel boycotts, as well as commercial warranty provisions covering merchantable quality and specification compliance. No incumbent vendors or current contractors are identified in the available documentation. The specific quantity requirements, budget range, and potential award value are not disclosed in the publicly available summary materials and must be accessed through the BONFIRE registration system and bid table. All vendors are responsible for federal, state, and local taxes, though DART is exempt from Texas state and local sales and use taxes. Interested suppliers should prioritize registering on BONFIRE immediately to access the complete solicitation details and bid submission requirements prior to the March 18, 2026 deadline.
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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