2-Event Schedule.pdf
PDF 99 KB Posted
- Attached to
- Repair of CommScope Node A Amplifier Modules
- Solicitation number
- Req #2097193
- Issued by
- Dallas County, Texas
About this file
This is a Schedule document for Solicitation No. 21181 issued by Dallas Area Rapid Transit (DART) in Dallas, Texas for repair services of CommScope "Node A" Amplifier Modules. The solicitation is structured as a one-year blanket purchase order for repair services on four types of amplifier modules: DCM AF 4037 (450/460 MHz), DCM AF 7037 (700 MHz), DCM AF 8037 (800 MHz), and DCM AF 9037 (900 MHz). Each module type has an estimated quantity of four units for repair during the contract period. All repairs must be completed with a 12-month warranty. The document specifies that offerors must sign and date the schedule and submit all pages with their offer, with the contract term being one year from award.
Pricing for this blanket purchase order must be provided on a per-unit basis for each amplifier module type and include all associated costs such as labor, materials, freight, and other charges. DART requires FOB Destination shipping terms with freight costs included in the overall price. Payment terms are Net 30 days from invoice receipt or order receipt, whichever is later. Invoices must be submitted in triplicate to APInvoices@dart.org and include specific information including the purchase order number, item number, description, quantities, unit prices, and extended totals. The contracting authority reserves the right to terminate the order for default if the seller fails to perform according to specified delivery time and rate requirements.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Page 1 of 1Form 33.202A (06/10)
Solicitation No. 21181
DALLAS AREA RAPID TRANSIT
DALLAS, TEXAS
SCHEDULE
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 WHERE PROVIDED AND SUBMIT ALL PAGES WITH THE OFFER.
The line item price(s) for the purchase order, 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 purchase order.
This is for a 1 Year Blanket Purchase Order.
LINE UNIT EXTENDED
ITEM DESCRIPTION U of M Est
Qty
PRICE PRICE
NO. Repair Service for CommScope “Node A” Amplifier Modules x =
DCM AF 4037, ID No. 7602541-00 (450/460 MHz Amplifier Module) Leadtime _________
EA 4 $ $
2 DCM AF 7037, ID No. 7577534-00 (700 MHz Amplifier Module) Leadtime _________
EA 4 $ $
3 DCM AF 8037, ID No. 7577538-00 (800 MHz Amplifier Module) Leadtime _________
EA 4 $ $
4 DCM AF 9037, ID No. 7577546-00 (900 MHz Amplifier Module) Leadtime _________
EA 4 $ $
Note Repairs must be with a 12 month warranty 1 $ $
NAME & TITLE OF OFFEROR'S REPRESENTATIVE: SIGNATURE & DATE:
(print or type)
(Name & Title) (Signature of Offeror's Representative)
(Offeror's Name)
File details come from the government source that posted it. Updated .