3-Event Schedule.pdf
PDF 175 KB Posted
- Attached to
- BPO for Welding and Inert Gases
- Solicitation number
- Req #2098359
- Issued by
- Dallas County, Texas
About this file
This is an Event Schedule form for a Blanding Purchase Order (BPO) solicitation (Solicitation Number 2098359) issued by the Dallas Area Rapid Transit Authority (DART) in Dallas, Texas. The BPO requests welding and inert gases with a base performance period of 12 months. Line items include acetylene (150 cylinders), oxygen (150 cylinders), oxygen med (14 cylinders), argon (100 cylinders), argon-carbon dioxide mix (50 cylinders), nitrogen (100 cylinders), and rental fees (136 per month). All specifications are detailed in the accompanying Statement of Work. Offerors must complete, sign, and submit this schedule with their response via the supplier portal (EUNA/Bonfire) prior to the solicitation close date and time. Attendance at a required site visit is mandatory for submission to be considered responsive.
Pricing must include all costs associated with delivery, including supervision, labor, equipment, materials, vehicle licensing, warehousing, freight, and financing charges. The vendor bears responsibility for all freight and transportation costs in both directions (DART to repair facility and return). DART's payment terms are Net 30, with invoices submitted in triplicate to APInvoices@dart.org containing the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. Delivery is considered essential to the order, and failure to deliver at specified times and rates may result in rejection and default termination. No price adjustments will be made unless specifically provided in an additional contract provision.
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Other files
| File | Type | Posted |
|---|---|---|
| 2-SOW.pdf | ||
| 1-Purchase Order Terms and Conditions.pdf |
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Text version
Solicitation Number 2098359
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 (12 months)
Complete, save and attach with your response on the Supplier Portal PRIOR to the close date/time.
LINE
ITEM
Description for Welding and Inert Gases Qty Unit
Price Extended
Price
NO. BPO X =
1 Acetylene per the SOW Spec 150 CYL $ $ 2 Oxygen per the SOW Spec 150 CYL $ $ 3 Oxygen Med per the SOW Spec 14 CYL $ $ 4 Argon per the SOW Spec 100 CYL $ $ 5 Argon-Carbon Dioxide Mix per SOW Spec 50 CYL $ $ 6 Nitrogen per SOW Spec 100 CYL $ $ 7 Rental fee per month 136 per $ $
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.
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 .