3-Event Schedule.pdf

PDF 118 KB Posted

Attached to
BPO for Police First Aid Kits
Solicitation number
Req #2098680
Issued by
Dallas County, Texas

About this file

This is an Event Schedule form for a Blanket Purchase Order (BPO) solicitation issued by the Dallas Area Rapid Transit Authority (DART) in Dallas, Texas. The solicitation seeks Police Individual First Aid Kits (IFAKs) with SKU #LTC-RESP-KTQ-BLK, with a requirement for 60 units. The BPO base performance period is 12 months. Offerors must complete, save, and attach the schedule with their response on the Supplier Portal (EUNA/Bonfire) prior to the solicitation close date and time. The form requires the offeror's representative to sign and date the schedule and include the offeror's name, with all pages submitted as part of the offer to be considered responsive.

All pricing must be submitted on a unit price basis with extended price calculations, and the line item price must include all costs associated with delivery, including supervision, labor, equipment, materials, warehousing, freight, and all other charges necessary to fulfill the supplies and delivery requirements. DART specifies FOB Destination shipping terms with freight costs included in the overall price and requires Net 30 payment terms. No price adjustments will be made unless specifically provided by an additional provision in the agreement. Invoices must be submitted to APInvoices@dart.org in triplicate and include the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. The Authority reserves the right to terminate the order for default if the seller fails to perform within specified timeframes or delivery requirements.

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Text version

Solicitation Number 2098680

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 Police Individual First Aid Kits Qty Unit

Price Extended

Price NO. Blanket PO X =

1 Responder IFAK

SKU #LTC-RESP-KTQ-BLK 60 EA $ $

BPO

Total $

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 .