3-Event Schedule.pdf
PDF 414 KB Posted
- Attached to
- BPO for Heavy Duty Tires (Purchase & Service)
- Solicitation number
- Req #2096463
- Issued by
- Dallas County, Texas
About this file
This is an event schedule and pricing form for a Blanket Purchase Order (BPO) solicitation issued by the Dallas Area Rapid Transit Authority (DART) in Dallas, Texas for heavy-duty tire purchase and service. The procurement seeks tires in eight different sizes ranging from 225/70R19.5 to 445/65R22.5, with estimated quantities varying from 10 to 28 units per size. Additional line items include 34 service calls, one fuel charge fee, 19 flat repairs for medium trucks, 20 valve caps, 20 valve stems, 175 tire change mounts, and 132 disposal fees. The BPO has a base performance period of 24 months, and offerors must complete and submit the pricing schedule through the Supplier Portal (EUNA/Bonfire) prior to the solicitation close date. The offeror's representative must sign and date the schedule for the submission to be considered responsive.
All pricing must reflect FOB Destination shipping terms with freight costs included in the overall price. DART's standard payment terms are Net 30, with invoices submitted in triplicate to APInvoices@dart.org and payment made 30 days from invoice or purchase order receipt, whichever is later. The line item prices must include all costs associated with supplies and services, including supervision, labor, equipment, materials, vehicle licensing, warehousing, and carrying charges. No price adjustments will be made unless specifically provided in an additional contract provision. Delivery time and rate are essential to the contract, and the seller's failure to meet specified delivery requirements may result in rejection and default termination by DART.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf | ||
| 2-Scope of Service.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 2096463
Form 33.202A (06/10) Page 1 of 2 L:\Margarita\Procurement\Event Schedule.docx
DALLAS AREA RAPID TRANSIT
DALLAS, TEXAS
SCHEDULE
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 Heavy Duty Tire Purchase & Service - BPO
Est.
Units
Price Per Unit
Extended Price
NO. X =
Tire size - 225/70R19.5 28 EA $ $
Tire size - 11R22.5 27 EA $ $
Tire size - 10R22.5 10 EA $ $
Tire size - 12R22.5 10 EA $ $
Tire size - 425/65R22.5 10 EA $ $
Tire size- 445/65R22.5 13 EA $ $
Tire size - 245/70R19.5 10 EA $ $
Tire size- 315/80R22.5 10 EA $ $
Service Call 34 EA $ $
Fee, Fuel Charge 1 EA $ $
Flat Repair Med truck 19 EA $ $
Valve caps 20 EA $ $
Valve Steams 20 EA $ $
Tire Change Mount 175 EA $ $
Disposal Fee 132 EA $ $
Response time ____________
Blanket PO Total $
Solicitation Number 2096463
Form 33.202A (06/10) Page 2 of 2 L:\Margarita\Procurement\Event Schedule.docx
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)
File details come from the government source that posted it. Updated .