2-Price Schedule Rail Lubricant.pdf
PDF 132 KB Posted
- Attached to
- Rail Lubricant | 2098291
- Solicitation number
- 2098291
- Issued by
- Dallas County, Texas
About this file
This is a price schedule document for a Blanket Purchase Order issued by the Dallas Area Rapid Transit Authority (DART) in Dallas, Texas for the procurement of Rail Lubricant. The solicitation, identified as REQ #2098291, requests 125 units of 35-pound pails of Rail Lubricant. Offerors must submit pricing information by completing the price schedule form, which requires signature and date authentication from the offeror's representative. The document specifies that all pages must be submitted with the offer and that responses should be attached to Bonfire, DART's procurement platform, to be considered responsive.
Pricing must include all costs associated with fulfillment, including supervision, labor, equipment, materials, vehicle licensing, warehousing, freight, pick-up, financing, and carrying charges, with no price adjustments permitted unless specifically provided by additional provisions in the purchase order. Delivery terms are FOB Destination with freight costs included in the overall bid price, and time and rate of deliveries are essential contract elements. DART's standard payment terms are Net 30, with invoices submitted in triplicate to APInvoices@dart.org containing the purchase order number, item descriptions, quantities, unit prices, and extended totals. Failure to meet specified delivery schedules may result in rejection and default termination by the Authority.
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Other files
| File | Type | Posted |
|---|---|---|
| 3-SOW Rail Lubricant.pdf | ||
| 1-Purchase Order Terms and Conditions.pdf |
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Text version
REQ #2098291
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
Rail Lubricant
UNIT of
MEASURE
ESTIMATED
Quantity
UNIT
PRICE
x
EXTENDED
PRICE
1 Rail Lubricant 35lb pail 125
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 .