3-Event Schedule.pdf

PDF 120 KB Posted

Attached to
BPO for Police SRT Helmet and Headset
Solicitation number
Req #2096221
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, under Solicitation Number 2096221. The procurement is for police Special Response Team (SRT) equipment, specifically helmets and headsets, with three line items: 20 units of Point Blank Operator Elite Helmets (#HLMBOAD210), 20 units of 3M Peltor SWAT-TAC VI NIB headsets (#MT20H682FB-47N SV), and 20 units of Atlantic Signal Invictus Push to Talk wired assemblies (#IVS.H04.447). The BPO establishes a base performance period of 12 months. Offerors must complete, sign, and date this schedule and submit it with their response on the Supplier Portal prior to the close date and time to be considered responsive.

All line item prices must be inclusive of all costs to the offeror, including supervision, labor, equipment, materials, vehicle licensing, warehousing, freight, pickup, financing, carrying charges, and all other charges necessary to accommodate the supplies and delivery requirements. No price adjustments will be made unless specifically provided for by an additional provision in the agreement. 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, sizes, quantities, unit prices, and extended totals. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as DART does not typically accept FOB Origin or Prepay and Add terms. Timely delivery is essential to the order, and the Contracting Officer may terminate the order for default if the seller fails to perform within the specified timeframe.

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File Type Posted
2-Statement of Work.pdf PDF
1-Purchase Order Terms and Conditions.pdf PDF

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Text version

Solicitation Number 2096221

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 Police SRT Helmet and Headset Qty Unit

Price Extended

Price

NO. BPO X =

1 Point Blank Operator Elite Helmet

#HLMBOAD210

20 EA $ $

2 3M Peltor SWAT-TAC VI NIB headset

#MT20H682FB-47N SV

20 EA $ $

3 Atlantic Signal Invictus Push to Talk wired assembly

#IVS.H04.447

20 EA $ $

BPO

Total $

All details are provided on the Statement 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 .