3-Event Schedule.pdf
PDF 121 KB Posted
- Attached to
- BPO for Onsite Streetcar Repair & Tech Asst.
- Solicitation number
- Req #2097637
- Issued by
- Dallas County, Texas
About this file
This is an Event Schedule form for a Blanket Purchase Order (BPO) solicitation issued by Dallas Area Rapid Transit (DART) in Dallas, Texas. The solicitation (Number 2097637) concerns onsite streetcar repairs and technical assistance services. The BPO has a base performance period of 12 months. Offerors must complete, save, and attach the schedule with their response on the Supplier Portal prior to the solicitation close date and time. The schedule requires pricing for seven line items: consultant services (96 hours), labor (1 each), other direct costs (1 each), travel (1 each), other expenses (1 each), fees (1 each), and parts (1 each). All pricing must be submitted through the in-browser BidTable window, with the offeror's authorized representative required to sign and date the form for the submission to be considered responsive.
All pricing submitted must include comprehensive costs covering supervision, labor, equipment, materials, vehicle licensing, vehicle title, warehousing, freight, pick-up, financing, carrying charges, and all other necessary charges to accommodate the supplies and services. Vendors are obligated to pay all freight and transportation costs, which must be included in the submitted pricing. DART's payment terms are Net 30, with invoices submitted in triplicate to APInvoices@dart.org containing the purchase order number, item number, description, quantities, unit prices, and extended totals. Delivery terms are emphasized as essential to the order, with seller failure to meet specified delivery time and rate constituting grounds for rejection and default termination. No price adjustments will be made unless specifically provided for in an additional agreement provision. Complete details regarding the scope of work and project requirements are contained in the Statement of Work document.
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Other files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf | ||
| 2-SOW.pdf |
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Text version
Solicitation Number 2097637
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 BPO – Streetcar Repairs & Tech Assist.
Est.
Units
Price Per Unit
Extended Price
NO. X =
Consultant 96 HR $ $
Labor 1 EA $ $
Other Direct Costs 1 EA $ $
Travel 1 EA $ $
Other Expenses 1 EA $ $
Fees 1 EA $ $
Parts 1 EA $ $
Duration of Project ____________ BPO
Total $
Vendor will be obligated to pay for all freight/transportation. This should be included in the above cost.
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 .