3-Schedule 2094090.pdf
PDF 71 KB Posted
- Attached to
- Police Spec OPS/SRT Uniform| ref# 2094090
- Solicitation number
- 2094090
- Issued by
- Dallas County, Texas
About this file
This document is a Purchase Order Schedule from Dallas Area Rapid Transit (DART) in Dallas, Texas, for Police Spec OPS/SRT Uniform procurement, identified by Request Number 2094090. The schedule outlines a detailed list of 11 different uniform items from 5.11 Tactical, including pants, shirts, jackets, and parkas in various styles and sizes for men and women. The estimated quantities range from 4 to 50 units per item type, with a total of 195 uniform pieces requested. Bidders are instructed to reference the attached scope of work (SOW) for minimum requirements and submit their response through the Supplier Portal.
The pricing structure requires bidders to include all associated costs in their unit prices, such as supervision, labor, equipment, materials, vehicle licensing, warehousing, freight, and financing charges. No price adjustments will be permitted unless specifically provided for in the purchase order. The document emphasizes that submitting a false statement could be a criminal offense under Section 37.10 of the Texas Penal Code. Offerors must complete all requested information, sign the document, and attach their response to be considered responsive to the solicitation.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf | ||
| 2-Specifications for SpecOps and SRT Uniforms 2025 SOW.pdf |
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Text version
REQ # 2094090
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
Police Spec OPS/SRT Uniform
Please reference the attached scope of work (SOW) for minimum requirements.
UNIT of
MEASURE
ESTIMATED
Quantity
UNIT
PRICE
x
EXTENDED
PRICE
1 5.11 Stryke Pants Part# 74369
EA 10 $ $
2 5.11 Stryke Pants (W) Part# 64386
EA 10 $ $
3 5.11 Stryke Shirt L/S Part# 72399
EA 5 $ $
4 5.11 Stryke Shirt L/S (W) Part# 62404
EA 5 $ $
5 5.11 Stryke Shirt S/S Part# 71354
EA 5 $ $
6 5.11 Stryke Shirt S/S (W) Part# 61325
EA 5 $ $
7 5.11 Xtu Rapid L/S Shirt Part# 72508
EA 50 $ $
8 5.11 Xtu Pants Part# 74554
EA 40 $ $
9 5.11 V.XI Sigurd Shirt Part# 41288
EA 40 $ $
10 5.11 Tactical 5-In-1 Jacket 2.0 Part# 48360
EA 4 $ $
11 5.11 Bristol Parka Part# 48152
EA 20 $ $
TOTAL for LINE ITEM 1-11 $__________________
NAME & TITLE OF OFFEROR'S REPRESENTATIVE: SIGNATURE & DATE:
(print or type)
REQ # 2094090
(Name & Title) (Signature of Offeror's Representative)
(Offeror's Name)
Complete all requested information per the statement of work and attach your response to the Supplier Portal to be considered responsive.
File details come from the government source that posted it. Updated .