2-Price Schedule.pdf

This is a price schedule document for Dallas Area Rapid Transit (DART) in Dallas, Texas, associated with Requisition #2098117 for the procurement of Kit Filter Inline components. The solicitation seeks bids for an estimated quantity of 2,050 units of the OEM Parker Hannifin filter kit (Part Number PS802P, DART Item #03-027-012) to be supplied on a blanket purchase order basis. The unit of measure is each (EA). Offerors must complete the price schedule by entering their unit price and extended price for the line item, then sign and date the document before submission through the Bonfire platform. All requested information must be provided per the statement of work and attached as part of the bid response.

The pricing must be all-inclusive, incorporating all costs associated with fulfillment including supervision, labor, equipment, materials, vehicle licensing, warehousing, freight, and delivery. DART requires FOB Destination shipping terms with freight costs included in the overall bid price; FOB Origin and Prepay and Add terms are not typically accepted. No price adjustments will be made unless specifically provided for in an additional provision of the purchase order. Payment terms are Net 30, with invoices submitted in triplicate to APInvoices@dart.org containing purchase order number, item number, description, quantities, unit prices, and extended totals. Payment is made 30 days from invoice receipt or 30 days from order receipt, whichever is later, unless otherwise agreed upon in writing. Timely delivery is essential to the contract, and seller failure to meet specified delivery schedules may result in rejection and default termination.