3-Event Schedule.pdf
PDF 132 KB Posted
- Attached to
- BPO for We Are DART signage
- Solicitation number
- Req #2097456
- Issued by
- Dallas County, Texas
About this file
This is a Blanket Purchase Order (BPO) pricing schedule for the Dallas Area Rapid Transit Authority (DART) in Texas for "We Are DART Signage" products under Solicitation Number 2097456. The solicitation requests pricing for various signage items including 46 hanging banners (9'x3' on 10oz vinyl with grommets), multiple thin banners in various dimensions on foam board, wall decals in large and medium sizes on foam board, stand-off mount posters on acrylic, additional posters on foam board, danglers with grommets and hardware, and associated delivery and packaging services across 10-12 locations. The BPO has a base performance period of 12 months, and offerors must complete and submit all pages of this schedule with their response on the Supplier Portal prior to the stated close date and time.
All line item prices must include all costs associated with delivery, supervision, labor, equipment, materials, warehousing, freight, pick-up, financing, carrying charges, and any other charges necessary to meet the supplies and delivery requirements, with no price adjustments made unless specifically provided for in an additional provision. Vendors are obligated to pay all freight and transportation costs, which must be included in the quoted prices on a FOB Destination basis. Payment terms are Net 30, with invoices submitted in triplicate to APInvoices@dart.org, and payment made 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later. The contract includes termination for default provisions if the seller fails to meet delivery time and rate requirements specified in the order.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 2-SOW We Are DART Signage REV21926.pdf | ||
| 1-Purchase Order Terms and Conditions.pdf |
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Text version
Solicitation Number 2097456
Form 33.202A (06/10) Page 1 of 2 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 – We Are DART Signage
Est.
Units
Price Per Unit
Extended Price
NO. X =
1 Hanging Banner, 9'x3' on 10oz vinyl w/grommets 46 EA $ $
2 Thin Banner V1, 14'x10" on foam board 1 EA $ $
3 Thin Banner V2, 16'x17" on foam board 1 EA $ $
4 Thin Banner V3, 13'x2' on foam board 3 EA $ $
5 Thin Banner V4, 15'x1' on foam board 1 EA $ $
6 Thin Banner V5, 14'x1' on foam board 1 EA $ $
7 Thin Banner V6, 78"x18" on foam board 2 EA $ $
8 Thin Banner V7, 6'x18" on foam board 1 EA $ $
9 Thin Banner V8, 19'x2' on foam board 3 EA $ $
10 Thin Banner V9, 15'x2' on foam board 3 EA $ $
11 Thin Banner V3, 16'x3' on foam board 1 EA $ $
12 Large Wall Decal V1, 3'x5' on foam board 2 EA $ $
13 Large Wall Decal V2, 9'x8' on foam board 6 EA $ $
14 Medium Wall Decal V1, 3'x5' on foam board 1 EA $ $
15 Mediam Wall Decal V2, 6'x3' on foam board 1 EA $ $
16 Mediam Wall Decal V3, 5'x8' on foam board 3 EA $ $
17 Medium Wall Decal V4, 53"x8' on foam board 1 EA $ $
Solicitation Number 2097456
Form 33.202A (06/10) Page 2 of 2 L:\Margarita\Procurement\Event Schedule.docx
18 Medium Wall Decal V5, 4'x2' on foam board 12 EA $ $
19 Medium Wall Decal V6, 9'x4' on foam board 1 EA $ $
20 Medium Wall Decal V7, 7'x8' on foam board 4 EA $ $
21 Medium Wall Decal V8, 68"x5' on foam board 1 EA $ $
22 Stand Off Mount Poster V1, 39"x32" on acrylic 3 EA $ $
23 Stand Off Mount Poster V2, 39"x39" on acrylic 12 EA $ $
24 Stand Off Mount Poster V3, 57"x32" on acrylic 5 EA $ $
25 Stand Off Mount Poster V4, 20"x29.25" on acrylic 2 EA $ $
26 Poster, 62"x42" on foam board 1 EA $ $
27 Poster, 30"x40" on foam board 3 EA $ $
28 Danglers, 2' diameter w/ grommets and hardware 3 EA $ $
29 Delivery One Location 1 EA $ $
30 Delivery Multiple Locations 1 EA $ $
31 Packaging by Locations (10-12 locations) 1 EA $ $
32 Packaging by Itmes 1 EA $ $
33 Additions (adhesive tape, other hardware) 1 EA $ $
Leadtime ____________ 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 .