2-Price Schedule 2099096.pdf
PDF 131 KB Posted
- Attached to
- Kit Filter Inline| 2099096
- Solicitation number
- 2099096
- Issued by
- Dallas County, Texas
About this file
This is a Price Schedule document for Dallas Area Rapid Transit (DART) in Dallas, Texas, related to requisition number 2099096 for the procurement of Kit Filter Inline components. The solicitation seeks bids for an estimated quantity of 1,150 units of the OEM part (Parker Hannifin PS802P, DART Item #03-027-012) supplied as individual line items on a blanket purchase order basis. The document requires offerors to sign and date the price schedule and submit all pages with their offer to be considered responsive. No specific response deadline, site visit requirements, or bidders' conference details are included in this particular schedule document.
Pricing for the blanket purchase order must include all costs associated with fulfillment, including supervision, labor, equipment, materials, vehicle licensing, warehousing, freight, pickup, financing, and carrying charges, with no price adjustments permitted unless specifically provided by additional provisions. DART's payment terms are Net 30, with invoices submitted in triplicate to APInvoices@dart.org, and payment made 30 days from invoice receipt or 30 days from order receipt, whichever is later. All bids must reflect FOB Destination shipping terms with freight included in the overall price, as DART does not accept FOB Origin or Prepay and Add terms. Delivery timeliness is essential to the contract, and seller failure to meet specified delivery schedules may result in rejection and default termination by the Authority.
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Other files
| File | Type | Posted |
|---|---|---|
| 3-SOW.pdf | ||
| 1-Purchase Order Terms and Conditions.pdf |
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Text version
REQ #2099096
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 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.
DESCRIPTION
LINE
ITEM NO.
Purchase Order For
Kit Filter Inline
UNIT of
MEASURE
ESTIMATED
Quantity
UNIT
PRICE
x
EXTENDED
PRICE
1 OEM Name: PARKER HANNIFIN
OEM Part Number: PS802P Item Description: KIT,FILTER,INLINE Dart Item#03-027-012
EA 1150 $ $
TOTAL for LINE ITEM 1 $__________________
NAME & TITLE OF OFFEROR'S REPRESENTATIVE: SIGNATURE & DATE:
(print or type)
(Name & Title) (Signature of Offeror's Representative)
(Offeror's Name)
Complete all requested information per the statement of work and attach your response to the Bonfire to be considered responsive.
File details come from the government source that posted it. Updated .