2-Event Schedule.pdf
PDF 174 KB Posted
- Attached to
- BPO for Coffee and Supplies
- Solicitation number
- Req #2096177
- Issued by
- Dallas County, Dallas City, Texas
About this file
This is an Event Schedule form for a Blanket Purchase Order (BPO) issued by Dallas Area Rapid Transit (DART) in Dallas, Texas for coffee and supplies. The solicitation number is 2096177. The BPO covers a base performance period of 12 months and includes ten line items for coffee products, supplies, and equipment maintenance. Specific quantities include 175 units of regular coffee (1.5oz, 42 pack), 5 units of decaf coffee (1.5oz, 42 pack), 123 units each of sugar (20oz, 24 pack) and creamer (12oz, 24 pack), 30 units of Sweet n Low (2000ct), 100 units of stir sticks (1000 box), 30 units of brewers, 22 units of airpots, 150 units of filters (50 pack), 4 quarterly inspections, and maintenance labor and parts as required. The offeror must complete the pricing schedule, sign and date the form, and submit all pages with their offer prior to the solicitation close date and time through the Supplier Portal or EUNA/Bonfire platform.
All line item prices must include all associated costs such as supervision, labor, equipment, materials, warehousing, freight, and carrying charges to accommodate the supplies and delivery requirements. DART specifies FOB Destination shipping terms with freight costs included in the overall price and notes that delivery time and rate are essential to the order, with failure to meet delivery specifications constituting grounds for rejection and default termination. Payment terms are Net 30, with invoices submitted in triplicate to APInvoices@dart.org containing the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. No price adjustments will be made unless specifically provided for in an additional agreement provision. All purchase orders are subject to DART's Terms and Conditions as detailed in supporting documentation.
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Other files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf |
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Text version
Solicitation Number 2096177
Form 33.202A (06/10) Page 1 of 2 L:\Margarita\Procurement\Event Schedule.docx
DALLAS 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 BPO – Coffee and Supplies
Est.
Units
Price Per Unit
Extended Price
NO. X =
Coffee Regular (1.5oz) 42 PK 175 EA $ $
Coffee Decaf (1.5oz) 42 PK 5 EA $ $
Sugar (20oz) 24 PK 123 EA $ $
Creamer (12oz) 24 PK 123 EA $ $
Sweet n Low (2000ct) 30 EA $ $
Stir Stix (1000 BX) 100 EA $ $
Brewers 30 EA $ $
Airpots 22 EA $ $
Filters (50 PK) 150 EA $ $
Quarterly Inspection 4 EA $ $
Maintenance (Labor, parts Installation) as required 1 EA $ $
Response time ____________ Blanket PO Total $
All details are listed on the Statement of Work.
Note: Complete. Save. Attach with your response on EUNA/Bonfire PRIOR to the close date/time. Use the Messaging option to attach this completed Schedule. Sign below to be considered responsive.
Solicitation Number 2096177
Form 33.202A (06/10) Page 2 of 2 L:\Margarita\Procurement\Event Schedule.docx
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 .