3-Event Schedule.pdf
PDF 120 KB Posted
- Attached to
- BPO for Rebuilt Coin Validator
- Solicitation number
- Req #2097133
- Issued by
- Dallas County, Texas
About this file
This is an Event Schedule document for a Blanket Purchase Order (BPO) issued by the Dallas Area Rapid Transit Authority (DART) in Dallas, Texas, under Solicitation Number 2097133. The solicitation requests rebuilt coin validators, specifically Guardian 6000 XL D28013-0001 units identified as DART stock item 40-300-011. The BPO calls for a quantity of 100 units on an extended price basis, with a base performance period of 12 months. Offerors must complete, sign, date, and submit the schedule with their response through the Supplier Portal or Bonfire platform prior to the close date and time. A site visit is required, and bidders must sign in to be considered responsive.
All pricing must be submitted on a Blanket Purchase Order basis and must include complete costs for the rebuilt coin validators with FOB Destination shipping terms and freight included. The vendor is obligated to pay all transportation costs in both directions—from DART to the repair facility and from the repair facility back to DART. The Authority reserves the right to request accelerated delivery, for which the contractor must provide a quote for added freight costs within one business day of the Contracting Officer's written request. Payment terms are Net 30, with invoices submitted in triplicate to APInvoices@dart.org containing the purchase order number, item number, description, quantities, unit prices, and extended totals. No price adjustments will be made unless specifically provided by additional agreement provisions.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 2-SOW for Reb Coin Equp.pdf | ||
| 1-Purchase Order Terms and Conditions.pdf |
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Text version
Solicitation Number 2097133
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 Rebuilt Coin Validator Qty Unit
Price Extended
Price
NO. BPO X =
1 DART stock item 40-300-011 Guardian 6000 XL D28013-0001
100 EA $ $
BPO
Total $
All details are provided on the Statement of Work.
Vendor will be obligated to pay for all freight/transportation cost both ways; from DART to repair facility & from repair facility back to DART.
Accelerated Delivery: The Authority may require accelerated delivery from time to time. When this occurs, the Contracting Officer shall provide a written request for a quote. The Contractor shall provide a quote for the added freight cost within one business day of the Contracting Officer’s request. If the Authority finally determines that the added freight costs are acceptable, the Contracting Officer shall include the added freight costs to the invoice.
Note: Complete. Save. Attach with your response on EUNA/Bonfire PRIOR to the close date/time. Be sure to sign in at the site visit.
Sign below and attach this to Bonfire 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 .