2-Event Schedule.pdf
PDF 123 KB Posted
- Attached to
- BPO for BEST brand keys Shiloh location
- Solicitation number
- Req #2098494
- Issued by
- Dallas County, Texas
About this file
This is an Event Schedule form for a Blanket Purchase Order (BPO) solicitation (Number 2098494) issued by the Dallas Area Rapid Transit Authority (DART) in Dallas, Texas. The solicitation requests BEST brand keys and associated locksmith supplies for the Shiloh location. The line items include premium key blanks (102 units), keying for interchangeable cores (56 units), cut customer operating keys (102 units), pinned cores (56 units), locksets (19 units), a BEST key cutter machine (1 unit), and shipping services. The BPO has a base performance period of four months. Offerors must complete, sign, and date the schedule and submit all pages with their response on the Supplier Portal prior to the stated close date and time. A site visit is required, and offerors must sign in at the location.
Pricing must include all costs associated with the supplies and services, including labor, equipment, materials, warehousing, freight, and all other charges necessary to meet delivery requirements. The vendor is obligated to pay all freight and transportation costs in both directions—from DART to the repair facility and back to DART. DART's payment terms are Net 30, with invoices submitted in triplicate to APInvoices@dart.org containing the purchase order number, item number, description, quantities, unit prices, and extended totals. All bids and quotes must reflect FOB Destination shipping terms with freight costs included in the overall price. Delivery time and rate are essential to the order, and failure to meet specified delivery terms may result in order rejection and default termination. No price adjustments will be made unless specifically provided for in an additional contract provision.
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Other files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf | ||
| 3-SOW BEST Key Shiloh building.pdf |
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Text version
Solicitation Number 2098494
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 (4 months)
Complete, save and attach with your response on the Supplier Portal PRIOR to the close date/time.
LINE
ITEM
Description for BEST brand keys for Shiloh Location Qty Unit
Price Extended
Price
NO. BPO X =
1 1AP1WB1-KS609-KS800 Premium key blank cut 2 each A-1-
A-19 B1-B19 102 EA $ $
2 Keying- interchangeable Core 56 EA $ $ 3 Cut of Customer Operating keys 102 EA $ $ 4 Core 1CP-7WB1 626 Pinned to A-1 A-19 B-1-B-19 56 EA $ $ 5 Lockset 9K3-7AB15D L/C S3 626 19 EA $ $ 6 BEST key cutter machine 1 EA $ $
7 Shipping (lead time _________) 1 EA $ $
BPO
Total $
All details are provided on the Statement of Work.
Vendor will be obligated to pay for all freight/transportation cost both ways; from DART to repair facility & from repair facility back to DART.
Note: Complete. Save. Attach with your response on EUNA/Bonfire PRIOR to the close date/time. Be sure to sign in at the site visit.
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
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