3-Event Schedule.pdf
PDF 121 KB Posted
- Attached to
- BPO for AED Supplies & Services
- Solicitation number
- Req #2098241
- Issued by
- Dallas County, Texas
About this file
This is an Event Schedule form for a Blanket Purchase Order (BPO) issued by Dallas Area Rapid Transit (DART) in Dallas, Texas, for AED supplies and services under Solicitation Number 2098241. The procurement covers five line items: Zoll Replacement AED Pads, Zoll Replacement AED Batteries, ad hoc replacement AED cabinets, AED Program Management Service, and maintenance and repair of Zoll AED Plus units. All line items are priced on an hourly or each basis for a 12-month base performance period. Offerors must complete, sign, and submit this schedule with their response via the Supplier Portal (EUNA/Bonfire) prior to the stated close date and time to be considered responsive. The form requires offerors to provide unit prices and extended prices for each line item, with the total BPO price calculated accordingly.
All pricing must be all-inclusive and cover supervision, labor, equipment, materials, vehicle licensing, warehousing, freight, pickup, financing, and all other costs necessary to accommodate the supplies, services, and delivery requirements. No price adjustments will be permitted unless specifically authorized by an additional provision in the agreement. Delivery terms are FOB Destination with freight included in the overall price, and timely delivery is essential to the contract. DART's payment terms are Net 30, with invoices to be submitted in triplicate to APInvoices@dart.org containing the purchase order number, item number, description, quantities, unit prices, and extended totals. The Contracting Officer retains the right to terminate the order for default if the seller fails to perform any contractual provision within specified timeframes.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 2-AED Service SOW.pdf | ||
| 1-Purchase Order Terms and Conditions.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
Solicitation Number 2098241
Form 33.202A (06/10) Page 1 of 1 L:\Margarita\Procurement\Event Schedule.docx
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.
Blanket Purchase Order (BPO) Base Performance Period (12 months)
Complete, save and attach with your response on the Supplier Portal PRIOR to the close date/time.
LINE
ITEM
Description for AED Supplies and Services Quantity Unit
Price Extended
Price
NO. X =
1 Zoll Replacement AED Pads 52 HR $ $
2 Zoll Replacement AED Batteries 52 HR $ $
3 ADHOC Replacement AED’s cabinet, etc 1 EA $ $
4 AED Program Management Service 52 HR $ $
5 Maintenance and repair of Zoll AED Plus units as needed 52 EA $ $
Leadtime ____________ BPO
Total $
All details are listed on the Scope of Work.
Note: Complete. Save. Attach with your response on EUNA/Bonfire PRIOR to the close date/time. Use the Messaging option to attach this completed Schedule. Sign below to be considered responsive.
NAME & TITLE OF OFFEROR'S REPRESENTATIVE: SIGNATURE & DATE:
(print or type)
(Name & Title) (Signature of Offeror's Representative)
(Offeror's Name)
SCHEDULE
File details come from the government source that posted it. Updated .