2-Price Schedule parts to repair bus 46025.pdf
PDF 147 KB Posted
- Attached to
- parts to repair bus 46025 | 2098073
- Solicitation number
- 2098073
- 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 parts required to repair bus 46025 (REQ # 2098073). The procurement includes five line items: two Flush Window Assemblies (OEM Part # 730713), one Exit Door Fore (OEM Part # 737207), one Exit Door Aft (OEM Part # 737208), one Pivot Assembly (OEM Part # 404968), and one Retainer Strip (OEM Part # 445281). All parts are measured in individual units (EA), with estimated quantities and unit prices to be provided by offerors. Offerors must sign and date the schedule and submit all pages with their offer to be considered responsive.
All pricing must be submitted on a FOB Destination basis with freight costs included in the overall extended price. DART's payment terms are Net 30, with invoices to be submitted in triplicate to APInvoices@dart.org containing the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. Offerors should note that line-item prices must include all costs for supervision, labor, equipment, materials, vehicle licensing, warehousing, freight, and delivery requirements, with no price adjustments permitted unless specifically provided by additional provisions. Failure to deliver at the specified time and rate constitutes grounds for rejection and default termination by the Authority.
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Other files
| File | Type | Posted |
|---|---|---|
| 3-SOW parts to repair bus 46025.pdf | ||
| 1-Purchase Order Terms and Conditions.pdf |
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Text version
REQ # 2098073
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 parts to repair bus 46025
UNIT of
MEASURE
ESTIMATED
Quantity
UNIT
PRICE
x
EXTENDED
PRICE
1 Flush Window Assembly. OEM Part # 730713 EA 2 $ $ 2 Exit Door Fore OEM Part # 737207 EA 1 $ $ 3 Exit Door Aft OEM Part # 737208 EA 1 $ $ 4 Pivot Assembly OEM Part # 404968 EA 1 $ $ 5 Retainer,Strip OEM Part # 445281 EA 1 $ $
TOTAL for LINE ITEM 1-5 $__________________
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 .