Special contact clnr/ degreaser spray 14 OZ, W/ 4" nozzle EX | 2098628
Closed State & local contract opportunity Posted
- Solicitation number
- 2098628
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- UNSPSC code
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
The Dallas Area Rapid Transit Authority (DART) is issuing a purchase order for special contact cleaner/degreaser spray in 14 oz containers with 4-inch nozzles (Procurement ID: 2098628). This is a direct goods procurement for cleaning and maintenance supplies required by the transit authority. The specification calls for a particular product configuration, though additional detailed specifications and vendor response fields are accessible through the BONFIRE registration system's in-browser BidTable. Vendors must ensure all bids and quotes reflect FOB Destination shipping terms with freight costs included in the overall price, and delivery timelines are identified as essential to the order, with failure to meet specified delivery schedules constituting grounds for rejection and default termination. Payment will be made on a Net 30 basis from receipt of invoice or receipt of the order, whichever is later, with invoices submitted in triplicate to APInvoices@dart.org. The submission deadline is April 13, 2026, with the opportunity posted on April 6, 2026, providing a seven-day bidding window. BONFIRE registration is required to access complete project details and the BidTable for submission preparation.
The procurement documentation does not specify set-aside designations, disadvantaged business enterprise (DBE) requirements, or restrictions limiting eligible respondents to particular organizational categories. No incumbent vendors or current contractors are identified in the available procurement materials. The documentation indicates that DART's standard Purchase Order Terms and Conditions govern all aspects of the contract, including compliance with equal employment opportunity commitments, certification that the seller is not listed on the Texas Comptroller's foreign terrorist organization list, and verification that the seller does not boycott Israel. The contract is subject to Texas law with venue in Dallas County. No specific award value or budget range is disclosed in the posted opportunity materials; vendors should reference the complete BONFIRE BidTable and supporting documentation for pricing guidance and additional procurement specifications.
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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