3-Event Schedule.pdf
PDF 242 KB Posted
- Attached to
- BPO for Polygraph Exam Service
- Solicitation number
- Req #2098674
- Issued by
- Dallas County, Texas
About this file
This is a procurement schedule document for the Dallas Area Rapid Transit Authority (DART) in Texas for a Blanket Purchase Order (BPO) solicitation (Number 2098674) covering polygraph examination services. The procurement involves two line items: pre-employment polygraph examinations with a quantity of 80 units and specific issue polygraph examinations with a quantity of 120 units. The BPO base performance period is 24 months. Offerors must complete the schedule, sign it, and submit it through the Supplier Portal (EUNA/Bonfire) prior to the solicitation close date and time to be considered responsive.
Pricing for the polygraph examination services must be submitted on a unit price basis for each line item, with extended prices calculated by the offeror. All costs including supervision, labor, equipment, materials, and delivery requirements must be included in the quoted prices, with no price adjustments permitted unless specifically provided in an additional agreement provision. Payment terms are Net 30, with invoices submitted in triplicate to APInvoices@dart.org. Delivery terms are FOB Destination with freight included in pricing. The contracting officer reserves the right to terminate the order for default if the seller fails to perform within specified timeframes.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf | ||
| 2-Scope Of Work - Polygraphs - 2026.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 2098674
Form 33.202A (06/10) Page 1 of 1 L:\Margarita\Procurement\Event Schedule.docx
GlossFlossDALLAS 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 (24 months)
Complete, save and attach with your response on the Supplier Portal PRIOR to the close date/time.
LINE
ITEM
Description for Polygraph Exam Service Qty Unit
Price Extended
Price
NO. BPO X =
1 Pre-employment Polygraph Examination 80 EA $ $ 2 Specific Issue Polygraph Examination 120 EA $ $
BPO Total lines 1-2 $
Note: Complete. Save. Attach with your response on EUNA/Bonfire PRIOR to the close date/time.
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 .