3-Price Schedule - 2098912.pdf
PDF 525 KB Posted
- Attached to
- Tire and Wheel Cleaner | ref. 2098912
- Solicitation number
- 2098912
- Issued by
- Dallas County, Texas
About this file
This is a Price Schedule document for a blanket purchase order issued by Dallas Area Rapid Transit (DART) in Texas for the procurement of Tire/Wheel Cleaner (Whitewall) product. The solicitation requests qualified vendors to furnish and deliver Super Tire and Wheel Cleaner in 55-gallon drums to be used for cleaning the wheels of city transit buses at DART's facilities. The estimated quantity for this procurement is 14 drums. The specific delivery locations and additional project requirements are detailed in the accompanying Statement of Work (SOW), which bidders must review and comply with to be considered responsive. Award will be based on the lowest responsive bid that meets all requirements outlined in the SOW, with all required documents and forms mandated for submission through the Bonfire DART Procurement Portal.
Bidders must submit complete and accurate pricing information on this schedule form, including all associated costs such as supervision, labor, equipment, materials, warehousing, freight, and delivery charges. The offeror's representative must sign and date the schedule to constitute a valid bid submission. Bonfire registration is required to submit a bid, and all bids must comply with Dallas Area Rapid Transit Authority's standard purchase order terms and conditions, which are available in the supporting documentation. No price adjustments will be permitted unless specifically authorized by additional provisions in the purchase order. Bidders are cautioned that false statements in offers submitted to DART may constitute a criminal offense under Section 37.10 of the Texas Penal Code.
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Other files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf | ||
| 2-Statement of Work (SOW) - 2098912.pdf |
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Text version
REQ #2098912
Line Item
Description Purchase Order For: Contractor to furnish and deliver Tire/Wheel Cleaner (Whitewall) to Dallas Area Rapid Transit (DART). This is used to clean the wheels of city transit buses at DART's Facilities.
Unit of Measure Estimated Quantity
Unit Cost Extended Cost
1 Super Tire and Wheel Cleaner Drum (55 gal) 14 $ $
Complete all requested information per the Statement of Work (SOW) and attach your response to the Bonfire DART Procurement Portal to be considered responsive.
Grand Total USD:
NAME & TITLE OF OFFEROR'S REPRESENTATIVE: SIGNATURE & DATE:
(print or type)
(Name & Title) (Signature of Offeror's Representative) (Date) (mm/dd/yyyy)
(Offeror's Name)
DALLAS AREA RAPID TRANSIT
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 WHERE PROVIDED
The line-item price(s) for the Blanket Purchase Order, 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 purchase order.
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File details come from the government source that posted it. Updated .