2-Price Schedule purchase (30) OTN brand sm sfp.pdf
PDF 646 KB Posted
- Attached to
- purchase (30) OTN brand sm sfp | Ref 2094794
- Solicitation number
- 2094794
- Issued by
- Dallas County, Texas
About this file
This document is a Schedule for a Purchase Order issued by Dallas Area Rapid Transit (DART) in Dallas, Texas, with the requisition number 2094794. The procurement involves purchasing 30 OTN brand small form-factor pluggable (SFP) transceivers, specifically the OTN SFP 1310nm-LX model with part number V30913-S2-A2. Potential offerors are required to complete the schedule, sign and date it, and attach their response to the Bonfire platform to be considered responsive.
The line-item pricing must comprehensively include all associated costs such as supervision, labor, equipment, materials, vehicle licensing, warehousing, freight, financing, and carrying charges. No price adjustments will be permitted unless specifically outlined in an additional provision of the purchase order. The document includes a caution that submitting a false statement in an offer to DART may constitute a criminal offense under Section 37.10 of the Texas Penal Code, emphasizing the legal significance of the procurement process.
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Other files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf | ||
| 3-SOW purchase (30) OTN brand sm sfp.pdf |
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Text version
REQ # 2094794
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 purchase (30) OTN brand sm sfp
UNIT of
MEASURE
ESTIMATED
Quantity
UNIT
PRICE
x
EXTENDED
PRICE
1 Manufacturer: OTN Model: SFP 1310nm-LX Part Number: V30913-S2-A2
EA 30 $ $
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 .