3-Bonfire Schedule Req 2091718.pdf
PDF 177 KB Posted
- Attached to
- Footwear and Insoles
- Solicitation number
- 2091718
- Issued by
- Dallas County, Texas
About this file
This document is a Schedule for a Blanket Purchase Order issued by Dallas Area Rapid Transit (DART) for footwear and insoles for Operations uniformed employees. The solicitation covers 35 line items of specific shoe models from manufacturers like Bates, Skechers, Doc Martens, Avengers, and others, with each line item representing one pair of shoes or insoles. DART requires the selected vendor to provide same-day service through a retail store environment and on-site service truck, with the ability to fulfill "Made to Order" requests for extraordinary shoe sizes 16 and above.
The procurement emphasizes maintaining a professional image for DART employees, with the vendor expected to support uniformed staff by providing footwear that ensures a neat and clean appearance. While specific pricing details are not filled in on the document, the schedule indicates that vendors must include all associated costs in their unit pricing, including supervision, labor, equipment, materials, vehicle licensing, freight, and other charges. The document requires vendors to complete the schedule, sign it, and submit their response through the Supplier Portal to be considered responsive to the solicitation.
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Other files
| File | Type | Posted |
|---|---|---|
| 2-BPO SOW Footwear .pdf | ||
| 1-Purchase Order Terms and Conditions.pdf |
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Text version
REQ # 2091718
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
Footwear and Insoles
UNIT of
MEAS
URE
ESTIMATED
Quantity
UNIT
PRICE
x
EXTENDED
PRICE
1 Bates E00941 Pair 1 $ $
2 Skechers 77032Blk Pair 1 $ $
3 Skid Buster 5050 Pair 1 $ $
4 Doc Martens R13799001 Pair 1 $ $
5 Skechers 76759BLK Pair 1 $ $
6 Bates E22233 Pair 1 $ $
7 Dickies SR5115BLK Pair 1 $ $
8 Skechers 77036BLK Pair 1 $ $
9 Avengers A7627 Pair 1 $ $
10 TegoPro T11015 Pair 1 $ $
11 Cats P510480 Pair 1 $ $
12 Cats P51041 Pair 1 $ $
13 Skechers 77111 Pair 1 $ $
14 Skechers 77200 Pair 1 $ $
15 Avengers A7675 Pair 1 $ $
16 Bates E02362 Pair 1 $ $
17 Skechers 76555BLK Pair 1 $ $
18 Skechers 77111 Pair 1 $ $
19 Skechers 77200 Pair 1 $ $
20 Work Zone N460 Pair 1 $ $
21 Cats P51041 Pair 1 $ $
22 Laforst LF8303 Pair 1 $ $
23 Cats P510480 Pair 1 $ $
24 Bates E02362 Pair 1 $ $
25 Skechers 76033BLK Pair 1 $ $
26 Bates E00941 Pair 1 $ $
27 Skechers 76551BLK Pair 1 $ $
28 Avenger A7673 Pair 1 $ $
REQ # 2091718
29 Tegopro T10015 Pair 1 $ $
30 Bates E02264 Pair 1 $ $
31 Avenger (Foul Weather) A8624 Pair 1 $ $
32 Avenger (Foul Weather) A7111 Pair 1 $ $
33 FORM Maximum/Reinforced Premium Moldable insoles Pair 1 $ $
34 Tegopro Memory Foam Insole, T90000 Pair 1 $ $
35 Mega Pam 2012 Insole Pair 1 $ $
TOTAL for LINE ITEM 1-35 $__________________
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 Supplier Portal to be considered responsive.
Dallas Area Rapid Transit (DART) requires a separate footwear blanket purchase order for Operations uniformed employees. The uniformed employees are required to maintain neat and clean appearance which is vital to providing a professional image to our customers and to the general public.
The vendor shall provide same day service by having a retailed store environment and an on-site service truck at the various divisions as needed. The vendor shall have the ability to provide “Made to Order” requests for extraordinary sizes 16 and above.
File details come from the government source that posted it. Updated .