2-Price Schedule - 2099025.pdf
PDF 545 KB Posted
- Attached to
- NRV Mobile Lift Repairs | ref. 2099025
- Solicitation number
- 2099025
- Issued by
- Dallas County, Texas
About this file
This is a Price Schedule document for a Request for Proposals issued by Dallas Area Rapid Transit (DART) for mobile column lift repair services at the NRV Facilities located at 1200 E Jefferson Blvd, Dallas, TX 75226. The scope of work includes troubleshooting, disassembly, rebuild, reinstallation, and parts replacement for two independent hydraulic column lifts experiencing oil leaks at the hydraulic cylinder. The contract consists of two line items: (1) the repair service itself on a lump sum basis for a quantity of two units, and (2) mileage reimbursement for round-trip travel from the vendor's place of business to the designated service location, estimated at 100 miles and billed at the applicable IRS standard mileage rate. The actual mileage will be verified based on the vendor's confirmed round-trip distance and finalized upon invoice submission. Award will be based on the lowest responsive bid that meets all requirements specified in the Scope of Work.
All pricing must be all-inclusive and account for supervision, labor, equipment, materials, vehicle licensing, warehousing, freight, and any other charges necessary to accommodate the services and delivery requirements, with no price adjustments permitted unless specifically provided in the purchase order. DART's payment terms are Net 30, with invoices submitted in triplicate to APInvoices@dart.org and containing the purchase order number, item number, description, quantities, unit prices, and extended totals. Bonfire registration is required for bid submission, and all required solicitation documents must be fully completed, signed, and dated to be considered responsive. Failure to properly complete and submit all required forms and attachments will result in bid disqualification.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 3-Scope of Work (SOW) - 2099025.pdf | ||
| 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
REQ #2099025
Line Item
Description Purchase Order For: Mobile columns lifts that are leaking oil at the hydraulic cylinder.
There are two independent columns.
Unit of Measure Quantity Unit Cost Extended Cost
1 Mobile Column Lift – Hydraulic Oil Leak Repair (2 Independent Columns): Scope includes troubleshooting, disassembly, rebuild, reinstallation, and parts replacement.
LS (Lump Sum) 2 $ $
2 Mileage (if applicable):
Travel – Mileage Reimbursement: Round-trip mileage from vendor's place of business to designated service location, billed at the applicable IRS standard mileage rate.
The quantity for Line Item 2 is estimated for bid evaluation purposes only. Actual mileage will be based on the vendor's verified round-trip distance to the designated service location and confirmed upon invoice submission.
MI (Mile) 100 $ $
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:
NAME & TITLE OF OFFEROR'S REPRESENTATIVE: SIGNATURE & DATE:
(print or type)
(Name & Title) (Signature of Offeror's Representative) (Date)
(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.
| Offerors Name: |
| Signature1_es_:signer:signature: |
| Date3_es_:signer:date: |
| Text5: |
| Text6: |
| Text7: |
| Text8: |
| Name & Title: |
| Text9: |
File details come from the government source that posted it. Updated .