2-Schedule.pdf
PDF 247 KB Posted
- Attached to
- Power Sweeping - Power Wash
- Solicitation number
- 2098509
- Issued by
- Dallas County, Texas
About this file
This is a pricing schedule for a Blanket Purchase Order (BPO) issued by Dallas Area Rapid Transit (DART) in Dallas, Texas for Power Sweeping and Pressure Washing Services at 93 stations and locations. The contract is structured as a two-year service agreement with pricing requested on an hourly basis. The estimated quantity for Year 1 (2026) is 31.25 hours per month for two months, Year 2 (2027) is 31.25 hours per month for 12 months, and Year 3 (2028) is 31.25 hours per month for 10 months. Bidders must complete all line items with unit pricing and extended pricing calculations, sign and date the schedule, and submit the completed document along with all required supporting documentation through the Bonfire/Euna portal to be considered responsive.
All pricing submitted must be all-inclusive and account for supervision, labor, equipment, materials, vehicle licensing, vehicle title, warehousing, freight, pick-up, financing, carrying charges, and all other costs associated with service delivery and meeting the requirements outlined in the Scope of Work. No price adjustments will be made unless specifically provided for by additional provisions in the purchase order. To be considered responsive, vendors must meet all requirements listed in the Scope of Work, accurately complete all forms with proper signatures and dates, and submit all requested supporting documentation. The award will be made to the lowest responsive bid that meets all specified requirements, and all purchase orders are subject to DART's Terms and Conditions, with time and rate of deliveries being essential to the order.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf | ||
| 3-SOW Power Sweeping Washing 2026 Revised.pdf |
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Text version
REQ # 2098509
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 Power Sweeping & Pressure Washing
2 Years BPO 93 Stations/Locations listed in SOW
UoM Hours per
Month
ESTIMATED
Quantity (Months)
UNIT
PRICE
X (Hourly)
EXTENDED
PRICE
1 Year 2026 31.25 2 $ $
2 Year 2027 31.25 12 $ $
3 Year 2028 31.25 10 $ $
TOTAL for LINE ITEM 1-3 $__________________
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 your bid submission in the Bonfire/Euna portal to be considered responsive.
File details come from the government source that posted it. Updated .