3-Price Schedule.pdf
PDF 216 KB Posted
- Attached to
- Hazardous Waste Disposal
- Solicitation number
- 2096792
- 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 Dallas, Texas for Hazardous Waste Disposal services. The solicitation (REQ # 2096792) requests pricing for eleven line items encompassing various hazardous waste disposal services and materials, including NI-CAD battery disposal (45 units), waste absorbent disposal in 55-gallon drums (35 units), 4-foot fluorescent lights (200 units), waste paint and refinishing processes (4 bags), EPA e-Manifest fees (55 units), used oil bottles (25 bags), used oil filters and rags in 55-gallon drums (28 units), pump-out of used oil and coolant (11,889 gallons), waste grease in 55-gallon drums (3 units), 55-gallon replacement drums (55 units), and empty cubic yard totes (13 bags). The award will be based on the lowest responsive bid that meets all requirements, and all locations for service delivery are specified in Exhibit H of the Statement of Work.
Offerors must provide unit prices for each line item, with extended prices calculated by multiplying the unit price by the estimated quantity. The price schedule requires that all costs be included in the quoted prices, including supervision, labor, equipment, materials, vehicle licensing, warehousing, freight, and all other charges necessary to fulfill the supplies and services requirements, with no price adjustments permitted unless specifically provided in an additional purchase order provision. Vendors must register in the Bonfire/Euna portal to submit bids and must complete and sign all required forms and supporting documentation to be considered responsive. DART's payment terms are Net 30, with invoices submitted in triplicate to APInvoices@dart.org. Time and rate of deliveries are essential contract terms, with seller failure to deliver as specified grounds for rejection and default termination.
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Other files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf | ||
| 2-NSG-6221 SOW Hazardous Waste Disposal Srvcs Regulated.pdf |
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Text version
REQ # 2096792
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 WHERE PROVIDED
AND SUBMIT ALL PAGES WITH THE OFFER.
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.
DESCRIPTION
LINE-ITEM
NO.
Purchase Order For Hazardous Waste Disposal
UNIT of
MEASURE
ESTIMATED
Quantity
UNIT PRICE
x
EXTENDED
PRICE
1 NI-CAD Battery Disposal (Provide Unit Price Per Unit not per Pound (Lbs)
UNIT 45 $ $
2 Waste Absorbent Disposal (55-GAL) DRUM 35 $ $
3 4-Foot Fluorescent Light EACH 200 $ $
4 Waste Paint and Other refinishing processes (Cubic Yard) BAG 4 $ $
5 EPA- e Mainifest Fee EACH 55 $ $
6 Used Oil Bottles (Cubic Yard) BAG 25 $ $
7 Used Oil Filters/Rags (55-GAL) DRUM 28 $ $
8 Pump out of Used Oil/Used Coolant GAL 11889 $ $
9 Waste Grease (55-GAL) DRUM 3 $ $
10 55-Gal Replacement Drum DRUM 55 $ $
11 Empty Cubic Yard Totes (CUBIC YARD) BAG 13 $ $
TOTAL for LINE ITEM 1 -11 $__________________
NAME & TITLE OF OFFEROR'S REPRESENTATIVE: SIGNATURE & DATE:
(print or type)
(Name & Title) (Signature of Offeror's Representative)
(Offeror's Name)
Note: All locations are listed on the Statement of Work.
Complete all requested information per the statement of work and attach your response to your bid submission in the Bonfire/Euna portal to be considered responsive.
File details come from the government source that posted it. Updated .