3-Event Schedule.pdf
PDF 121 KB Posted
- Attached to
- BPO for Ice Machine Repairs & Maintenance
- Solicitation number
- Req #2094732
- Issued by
- Dallas County, Texas
About this file
This document is a Solicitation Schedule for Dallas Area Rapid Transit (DART) in Dallas, Texas, specifically for an Ice Machine Repair & Maintenance Blanket Purchase Order (BPO). The solicitation covers repair, maintenance, and cleaning services for two types of ice machines: Regular Size Ice Makers and Under Counter Ice Makers. The contract is for a base performance period of 12 months, with 29 regular size and 6 under counter ice machines included in the scope. Vendors are required to complete and submit the schedule through the Supplier Portal prior to the closing date and time, with a signed response being necessary for consideration.
The pricing schedule allows vendors to quote unit rates for repair, maintenance, and cleaning services for both machine types. The document emphasizes that line item prices must include all associated costs such as supervision, labor, equipment, materials, vehicle licensing, warehousing, freight, and financing charges. No price adjustments will be permitted unless specifically outlined in an additional provision. Vendors must provide a response time and complete all sections of the schedule, with a total blanket purchase order price to be calculated based on the submitted unit rates and estimated quantities.
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Other files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf | ||
| 2-DART SOW Ice Makers.pdf |
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Text version
Solicitation Number 2094732
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 Ice Machine Repair & Maintenance - BPO
Est.
Units
Price Per Unit
Extended Price
NO. X =
Regular Size Ice Maker – Repair Rate 29 EA $ $
Under Counter Ice Maker – Repair Rate 6 EA $ $
Regular Size Ice Maker – Maintenance Rate 29 EA $ $
Under Counter Ice Maker – Maintenance Rate 6 EA $ $
Regular Size Ice Maker – Cleaning Rate 29 EA $ $
Under Counter Ice Maker – Cleaning Rate 6 EA $ $
Response time ____________
Blanket PO Total $
All details are listed 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 .