2-Event Schedule.pdf
PDF 120 KB Posted
- Attached to
- BPO for SMS Texting Service
- Solicitation number
- Req #2098574
- Issued by
- Dallas County, Texas
About this file
This is an event schedule and bid form for a Blanket Purchase Order (BPO) issued by the Dallas Area Rapid Transit Authority (DART) in Dallas, Texas for SMS texting services. The solicitation number is 2098574. The requested service is a comprehensive SMS texting service plan with a 12-month base performance period that includes text-to-next arrival autoresponder functionality, text message service alerts, CAD/AVL integration gateway capability, and a standard keyword package with unlimited subscribers. The service includes an allocation of 100,000 text messages for incoming and outgoing communications, with additional text messages available at a negotiated rate. Offerors must submit complete, signed responses with all pages attached to the Supplier Portal (EUNA/Bonfire) prior to the stated close date and time to be considered responsive.
Pricing for the BPO must be submitted on a unit price basis for the 12-month service period, with all costs including supervision, labor, equipment, materials, warehousing, freight, pick-up, financing, and carrying charges incorporated into the extended price with no subsequent adjustments permitted unless specifically authorized by an additional contract provision. DART's standard payment terms are Net 30, with invoices submitted in triplicate to APInvoices@dart.org and payment due 30 days from receipt of invoice or order, whichever is later. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as DART does not accept FOB Origin or Prepay and Add terms. Delivery timeliness is essential to the contract, and failure to meet specified delivery schedules constitutes grounds for rejection and default termination.
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Other files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf |
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Text version
Solicitation Number 2098574
Form 33.202A (06/10) Page 1 of 1 L:\Margarita\Procurement\Event Schedule.docx
GlossFlossDALLAS AREA RAPID TRANSIT
DALLAS, TEXAS
0BSCHEDULE
CAUTION: A false statement in any offer submitted to DART may be a criminal offense in violation of Section 37.10 of the Texas Penal Code.
NOTE: For Invitations for Bids the terms "Offer" and "Offeror" shall mean "Bid" and "Bidder", respectively; and for Request for
Proposals the terms "Bid" and "Bidder" shall mean "Offer" and "Offeror", respectively, in this solicitation and any associated exhibits.
THE OFFEROR MUST SIGN AND DATE THIS SCHEDULE WERE PROVIDED AND SUBMIT ALL PAGES WITH THE OFFER.
The line item price(s), if applicable, must include all costs that the offeror intends to recover, such as, but not limited to: supervision, labor, equipment, materials, vehicle licensing, vehicle title, warehousing, freight, pick-up, financing, carrying charges, and all other such charges to accommodate the supplies/services and delivery requirements. No price adjustments will be made, unless specifically provided for by an additional provision included in this agreement.
Blanket Purchase Order (BPO) Base Performance Period (12 months)
Complete, save and attach with your response on the Supplier Portal PRIOR to the close date/time.
LINE
ITEM
Description for SMS Texting Service Qty Unit
Price Extended
Price NO. Blanket PO X =
1 SMS Texting Service Plan
- Text-to-nex arrival autoresponder
- Text message service alerts
- CAD/AVL integration gateway
- 100,000 text messages (in or out)
- Additional text messages $__.____ (in or out)
- Standard keyword package
- Unlimited subscribers
12 MO $
BPO
Total $
Note: Complete. Save. Attach with your response on EUNA/Bonfire PRIOR to the close date/time.
Sign below and attach this to Bonfire to be considered responsive.
NAME & TITLE OF OFFEROR'S REPRESENTATIVE: SIGNATURE & DATE:
(print or type)
(Name & Title) (Signature of Offeror's Representative)
(Offeror's Name)
SCHEDULE
File details come from the government source that posted it. Updated .