2-Price Schedule - 2097076.pdf
PDF 449 KB Posted
- Attached to
- Pool Service | ref. 2097076
- Solicitation number
- 2097076
- Issued by
- Dallas County, Dallas City, Texas
About this file
This is a Price Schedule document submitted by Dallas Area Rapid Transit (DART) for a one-year Blanket Purchase Order for pool service and repairs (REQ # 2097076). The solicitation seeks qualified firms to provide pool maintenance services and perform necessary repairs to maintain the pool(s) in good working condition at a location in Far North Dallas. The scope of work encompasses four primary line items: monthly pool service performed twice per month, pool filter cleaning on an as-needed basis (estimated at three occurrences annually), parts and materials for repairs as needed, and pool repair labor charges billed hourly. The award will be based on the lowest responsive bid that meets all requirements outlined in the Scope of Work, and all required documents must be included with the bid submission to be considered responsive. Bonfire registration is required to submit a bid through the DART procurement portal.
All pricing must be submitted in the Price Schedule document and must include all costs the offeror intends to recover, including supervision, labor, equipment, materials, vehicle licensing, vehicle title, warehousing, freight, pick-up, financing, carrying charges, and all other charges necessary to accommodate the supplies, services, and delivery requirements. No price adjustments will be made unless specifically provided by an additional provision included in the purchase order. 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. DART reserves the right to add or remove locations as needed during the contract term.
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Other files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf | ||
| 3-Scope of Work (SOW) - Pool Services.pdf |
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Text version
REQ # 2097076
Line Item
Description 1 YR Blanket Purchase Order For Pool Service & Repairs
Unit of Measure
Quantity Unit Cost Extended Cost
1 Monthly Pool Service (Twice per month) (Per SOW) Monthly 24 $ - $ -
2 Pool Filter Cleaning (Per SOW) EA 3 $ - $ - 3 Parts and materials (As needed) (Per SOW) EA As Needed $ TBD $ As Needed 4 Pool Repair Labor charge (As needed) (Per SOW) Hourly 1 $ - $ As Needed
Complete all requested information per the Statement of Work (SOW) and attach your response to the Bonfire DART Procurement Portal to be considered responsive.
Grand Total USD for Line Items 1 - 4
NAME & TITLE OF OFFEROR'S REPRESENTATIVE: SIGNATURE & DATE:
(print or type)
(Name & Title) (Signature of Offeror's Representative)
(Offeror's Name)
DALLAS AREA RAPID TRANSIT
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
The line-item price(s) for the Blanket 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.
File details come from the government source that posted it. Updated .