2-Price Schedule Diesel Exhaust Fluid (DEF).pdf
PDF 141 KB Posted
- Attached to
- Diesel Exhaust Fluid (DEF) | 2099026
- Solicitation number
- 2099026
- Issued by
- Dallas County, Texas
About this file
This is a price schedule document for a blanket purchase order issued by Dallas Area Rapid Transit (DART) in Dallas, Texas for the procurement of Diesel Exhaust Fluid (DEF). The solicitation, identified as REQ #2099026, seeks to purchase Clean Ayr bulk DEF with an estimated quantity of 50 gallons for the first line item, with delivery requirements for quantities exceeding 55 gallons. The document indicates this is a blanket purchase order mechanism, though specific response dates, bidder conferences, site visits, and contract award dates are not detailed in this price schedule excerpt.
All pricing submitted by offerors must include all direct and indirect costs associated with delivery and supply, including supervision, labor, equipment, materials, warehousing, freight, and financing charges on an FOB Destination basis. DART's payment terms are Net 30, with invoices submitted in triplicate to APInvoices@dart.org containing the purchase order number, item description, quantities, unit prices, and extended totals. The solicitation carries standard DART Terms and Conditions, and vendors are cautioned that failure to meet specified delivery times and rates may result in rejection and default termination. No price adjustments will be permitted unless specifically authorized by additional purchase order provisions.
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Other files
| File | Type | Posted |
|---|---|---|
| 3-SOW Diesel Exhaust Fluid.pdf | ||
| 1-Purchase Order Terms and Conditions.pdf |
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Text version
REQ #2099026
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
Diesel Exhaust Fluid (DEF)
UNIT of
MEASURE
ESTIMATED
Quantity
UNIT
PRICE
x
EXTENDED
PRICE
1 Clean Ayr bulk DEF deliver (>55gallons) GAL 50 $ $ 2 Clean Ayr bulk DEF deliver (<55gallons) GAL 1800 $ $
TOTAL for LINE ITEM 1-2 $__________________
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 .