2-Event Schedule.pdf
PDF 125 KB Posted
- Attached to
- BPO for Third Party Admin Claims Service
- Solicitation number
- Req #2097588
- Issued by
- Dallas County, Texas
About this file
This is a pricing schedule form from the Dallas Area Rapid Transit Authority (DART) in Dallas, Texas for a Blanket Purchase Order (BPO) solicitation (Number 2097588) covering Third Party Admin Claims Services. The schedule establishes line-item pricing for various claim administration services required under a 12-month base performance period. Offerors must provide unit prices and extended prices for 11 line items including adjuster services (per hour), appraisal fees, mileage and travel (per mile), photographs, cassettes, CD/voice recorder devices, photocopies, video services, police and fire reports, courier fees, and clerical services (percentage of services). All pricing must be completed and submitted through the Supplier Portal or EUNA/Bonfire platform prior to the stated closing date and time. The offeror's authorized representative must sign and date the completed schedule for the submission to be considered responsive.
All pricing provided on this schedule must be all-inclusive and account for supervision, labor, equipment, materials, licensing, warehousing, freight, pickup, financing, and all other associated charges necessary to fulfill the supplies and services requirements. No price adjustments will be made unless specifically authorized by an additional contractual provision. Payment terms are Net 30, with invoices submitted in triplicate to APInvoices@dart.org and payment made 30 days from invoice receipt or order receipt, whichever is later. Delivery terms are of the essence, with time and rate specified as critical; seller failure to meet delivery specifications may result in rejection and default termination. All purchase orders are subject to DART's standard Terms and Conditions, with FOB Destination shipping terms required and freight costs to be included in the overall pricing.
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| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf | ||
| 3-TPA Commuter Rail SOW.pdf |
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Text version
Solicitation Number 2097588
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 Third Party Admin Claims Service Quantity Unit
Price Extended
Price
NO. X =
1 Adjuster Per HR $ $ 2 Appraisal Fee 1 EA $ $ 3 Mileage and Travel Per Mile $ $ 4 Photographs 1 EA $ $ 5 Cassettes 1 EA $ $ 6 CD/Voice Recorder 1 EA $ $ 7 Photocopies *_______ Included in appraisals 1 EA $ $ 8 Video 1 EA $ $ 9 Police and Fire Report 1 EA $ $
10 Courier Fee 1 EA $ $
11 Clerical %______ of Services 1 EA
BPO
Total $
All details are provided 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.
NAME & TITLE OF OFFEROR'S REPRESENTATIVE: SIGNATURE & DATE:
(print or type)
(Name & Title) (Signature of Offeror's Representative)
(Offeror's Name)
Solicitation Number 2097588
Form 33.202A (06/10) Page 2 of 2 L:\Margarita\Procurement\Event Schedule.docx
SCHEDULE
File details come from the government source that posted it. Updated .