3-Event Schedule.pdf
PDF 157 KB Posted
- Attached to
- BPO for Packaged Oils
- Solicitation number
- Req #2094054
- Issued by
- Dallas County, Texas
About this file
This document is a Solicitation Schedule from Dallas Area Rapid Transit (DART) in Dallas, Texas, for a Blanket Purchase Order (BPO) for packaged oils, numbered Solicitation 2094054. The solicitation requests pricing for six different types of motor oils and lubricants, with estimated quantities ranging from 200 to 1,600 gallons per line item, to be supplied over a one-year contract period. The document requires bidders to complete the schedule, including unit pricing for each oil type, and submit their response through the Supplier Portal prior to the specified close date/time.
The pricing schedule requires bidders to include all associated costs in their line item prices, such as supervision, labor, equipment, materials, vehicle licensing, warehousing, and freight. The total order covers multiple oil specifications including 0W-20 and 5W-30 Dexos Full Synthetic oils, 5W-20 and 10W-30 SM Engine Oils, 5W-30 SN Engine Lubricant, and 15W-40 GL-5 Gear Oil. The document emphasizes that no price adjustments will be made unless specifically provided for in the agreement, and bidders must reference the Statement of Work for complete details, including four unspecified locations for oil delivery.
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Other files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf | ||
| 2-SOW.pdf |
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Text version
Solicitation Number 2094054
DALLAS AREA RAPID TRANSIT
DALLAS, TEXAS
0BSCHEDULE
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 WERE PROVIDED AND SUBMIT ALL PAGES WITH THE OFFER.
The line item price(s), if applicable, 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 agreement.
This Blanket Purchase Order is for 1 year of Packaged Oils.
Complete, save and attach with your response on the Supplier Portal PRIOR to the close date/time.
LINE
ITEM
NO.
Description Est.
QTY
Price Per Car
Extended Price
1 0W-20 Dexos Full Synthetic 1400 GAL $ $
2 5W-30 Dexos Full Synthetic 1600 GAL $ $
3 5W-20 SM Engine Oil 1200 GAL $ $
4. 10W-30 SM Engine Oil 200 GAL $ $
5 5W-30 SN Engine Lubricant 1200 GAL $ $
6 15W-40 GL-5 Gear Oil 200 GAL $ $
Lead time to complete repairs
Total for complete BPO $ .
Location: reference the four listed on the Statement of Work
Be sure freight and all other costs are included in the total price. Complete. Save. Attach with your response on the Supplier Portal PRIOR to the close date/time. Reference the Statement of Work for complete details.
NAME & TITLE OF OFFEROR'S REPRESENTATIVE: SIGNATURE & DATE:
(print or type)
(Name & Title) (Signature of Offeror's Representative)
(Offeror's Name)
Form 33.202A (06/10) Page 1 of 1 L:\Margarita\Procurement\DALLAS AREA RAPID TRANSIT.doc
File details come from the government source that posted it. Updated .