3-Event Schedule.pdf

PDF 120 KB Posted

Attached to
BPO for Air Compressors Repairs
Solicitation number
Req #2095106
Issued by
Dallas County, Texas

About this file

This is an Event Schedule form for a Blanket Purchase Order (BPO) issued by Dallas Area Rapid Transit (DART) in Dallas, Texas, associated with Solicitation Number 2095106. The procurement covers air compressor repairs and parts for Badge Reader Network Relocation work. The schedule includes five line items: parts and labor for two air compressors (Serial #UTY306561 and Serial #UTY307548), with labor measured in hours and parts measured in individual units, plus a fixed price agreement with a specified response time requirement. The BPO has a base performance period of one month, and offerors must complete, sign, and submit the schedule through the Bonfire portal prior to the stated close date and time to be considered responsive.

All pricing submitted by offerors must be inclusive of all direct and indirect costs including supervision, labor, equipment, materials, vehicle licensing, warehousing, freight, pickup, financing, and carrying charges necessary to meet the supplies and services delivery requirements. No price adjustments will be made unless specifically authorized by additional contract provisions. 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. Freight terms must reflect FOB Destination with shipping costs included in the overall bid price, as DART does not typically accept FOB Origin or Prepay and Add arrangements. Timely delivery is essential to the contract, and failure to meet specified delivery schedules may result in order rejection and default termination by the Authority.

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Text version

Solicitation Number 2095106

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 (1 months)

Complete, save and attach with your response on the Supplier Portal PRIOR to the close date/time.

LINE

ITEM

Description for PO – Badge Reader Network Relocation

Est.

Units

Price Per Unit

Extended Price

NO. X =

Air Compressor Serial #UTY306561 Parts 1 EA $ $

Air Compressor Serial #UTY306561 Labor 1 HR $ $

Air Compressor Serial #UTY307548 Parts 1 EA $ $

Air Compressor Serial #UTY307548 Labor 1 HR $ $

Fixed Price Agreement

Response time ____________ 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 .