2-Price Schedule.pdf
PDF 261 KB Posted
- Attached to
- NMC RP FAA Obstruction Lights | 2097758
- Solicitation number
- 2097758
- Issued by
- Dallas County, Texas
About this file
This is a Price Schedule document for Dallas Area Rapid Transit (DART) in Dallas, Texas, requisition number 2097758, related to the procurement of NMC RP FAA Obstruction Lights. The solicitation requests the purchase of NMC Rail Powered FAA Obstruction Light Assembly #120410, with an estimated quantity of 10 units, along with miscellaneous items (1 unit). Offerors must complete the price schedule by providing unit prices and extended prices for each line item, with the total price clearly indicated. All pricing must be submitted through the Bonfire platform, and offerors are required to sign and date the schedule and submit all pages with their offer.
All pricing must include comprehensive costs such as supervision, labor, equipment, materials, vehicle licensing, warehousing, freight, and all other charges necessary to fulfill the supplies and delivery requirements. DART specifies FOB Destination shipping terms with freight costs included in the overall bid price and does not accept FOB Origin or Prepay and Add arrangements. Payment terms are Net 30, with invoices submitted to APInvoices@dart.org in triplicate containing the purchase order number, item descriptions, quantities, unit prices, and extended totals. Delivery timeline and rate are essential to the order, and failure to meet specified delivery schedules may result in rejection and default termination. No price adjustments will be made unless specifically provided for in additional provisions within the purchase order.
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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 # 2097758
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
NMC RP FAA Obstruction Lights
UNIT of
MEASURE
ESTIMATED
Quantity
UNIT
PRICE
x
EXTENDED
PRICE
1 NMC Rail Powered FAA Obstruction Light Assembly
#120410
EA 10 $ $
2 Misc. EA 1 $ $
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 .