2-Schedule.pdf
PDF 246 KB Posted
- Attached to
- SetCom MOCS II Mics & Bases
- Solicitation number
- 2099316
- Issued by
- Dallas County, Texas
About this file
This is a Schedule document related to a procurement by Dallas Area Rapid Transit (DART) for SetCom MOCS II Mics & Bases. The file serves as a supporting document for the solicitation and outlines the specifications and requirements for qualified vendors submitting bids. While the specific quantities, response deadlines, and award dates are not detailed in the provided excerpt, the opportunity requires bidders to submit complete and accurate documentation, including all required forms, signatures, and supporting materials to be considered responsive. Registration through Bonfire is mandatory for bid submission.
DART's procurement is evaluated on a lowest responsive bid basis, contingent upon meeting all specification requirements. Payment terms are established at Net 30, with invoices submitted in triplicate to APInvoices@dart.org and containing the purchase order number, item number, and detailed descriptions. The Authority reserves the right to reject non-compliant bids and has established delivery as a critical requirement, with failure to meet specified delivery timelines and rates constituting grounds for rejection and default termination. All purchase orders are subject to DART's standard Terms and Conditions, which are available in the Supporting Documentation section of the solicitation.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf | ||
| 3-Exhibit I - Specification.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
REQ # 2099316
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
UNIT of
MEASURE
ESTIMATED
Quantity
UNIT
PRICE
x
EXTENDED
PRICE
1 SetCom P/N SBTA-G8 - MOCS II Wireless SpeakerMic for L3Harris XL-185P Radio
Each 19 $ $
2 SetCom P/N MBT-H - MOCS II Wireless Base Transceiver Kit for older Harley-Davidson Motorcycle
Each 12 $ $
3 SetCom P/N MBT-H26 - MOCS II Wireless Base Transceiver Kit for 2026 Harley-Davidson Road Glide Motorcycle
Each 7 $ $
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 .