3-Schedule.pdf
PDF 250 KB Posted
- Attached to
- Liquid Propane
- Solicitation number
- 2098016
- Issued by
- Dallas County, Texas
About this file
This is a pricing schedule document from the Dallas Area Rapid Transit (DART) Authority in Dallas, Texas, for a Blanket Purchase Order solicitation (REQ #2098016) to provide liquid propane cylinder refill services. The solicitation seeks bids from qualified vendors to supply liquid propane refills at various DART locations listed in Exhibit H of the Statement of Work. The pricing schedule requires bidders to submit unit prices for four line items: 33.5-pound liquid propane cylinder refills (estimated quantity 1,200 units), 43-pound cylinder refills (estimated quantity 5 units), delivery charges per trip (estimated 30 trips), and monthly rental fees per cylinder (estimated 60 cylinders). Bidders must complete all pricing fields, sign and date the schedule, and submit the document through the Bonfire/Euna portal as part of their bid package to be considered responsive. Award will be made to the lowest responsive bid that meets all requirements specified in the Scope of Work.
The pricing schedule specifies that all line-item prices must be all-inclusive, covering supervision, labor, equipment, materials, vehicle licensing, warehousing, freight, and all other costs necessary to fulfill the delivery and service requirements. No price adjustments will be permitted unless specifically authorized by an additional contract provision. DART's standard payment terms are Net 30, with invoices to be submitted to APInvoices@dart.org in triplicate. The Authority reserves the right to reject any bid that fails to comply with submission requirements or does not properly complete and sign all required forms and supporting documentation. Time and rate of delivery are essential terms, and the seller's failure to meet specified delivery schedules may result in rejection and default termination.
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Other files
| File | Type | Posted |
|---|---|---|
| 2-SOW Liquid Propane Revised.pdf | ||
| 1-Purchase Order Terms and Conditions.pdf |
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Text version
REQ # 2098016
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 Liquid Propane
UNIT of
MEASURE
ESTIMATED
Quantity
UNIT PRICE
x
EXTENDED
PRICE
1 Liquid Propane Cylinders Refill 33.5 lbs. Each 1200 $ $
2 Liquid Propane Cylinders Refill 43 lbs Each 5 $ $
3 Delivery Charge Per Trip 30 $ $
4 Rental Fee Per Month Per Cylinder 60 $ $
TOTAL for LINE ITEM 1-4 $__________________
NAME & TITLE OF OFFEROR'S REPRESENTATIVE: SIGNATURE & DATE:
(print or type)
(Name & Title) (Signature of Offeror's Representative)
(Offeror's Name)
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 .