Summary of 2-SOW.pdf

This is a Scope of Work document for the Dallas Area Rapid Transit Authority (DART) related to a blanket purchase order for lapel pins, backings, and cards. The document outlines the specifications and requirements for the procurement of these items, though specific quantities, delivery schedules, and response deadlines are referenced as being available through the Bonfire registration system and the in-browser BidTable, which vendors must access by initiating the "Prepare Your Submission" process to view complete project details and respond to the opportunity.

All bids must reflect FOB Destination shipping terms with freight costs included in the overall quoted price, as DART does not accept FOB Origin or Prepay and Add arrangements. Payment terms are Net 30, with invoices submitted in triplicate to APInvoices@dart.org and containing the purchase order number, item descriptions, sizes, quantities, unit prices, and extended totals. Timely delivery is essential to the order, and failure to meet specified delivery schedules may result in rejection and default termination. Vendors should consult the complete Purchase Order Terms and Conditions document available in the Supporting Documentation section for additional requirements and the termination for default provisions.