3-Schedule.pdf
PDF 242 KB Posted
- Attached to
- Poly Wireless Headsets
- Solicitation number
- 2098539
- Issued by
- Dallas County, Texas
About this file
This is a Schedule document for a Blanket Purchase Order issued by Dallas Area Rapid Transit (DART) in Dallas, Texas, outlining the procurement requirements for wireless headset equipment. DART seeks to purchase 80 units of Poly Voyager 4320 UC Wireless Headsets with BT700 and charge stand (SKU-77Y99AA) on a per-unit basis. The schedule requires offerors to submit unit pricing and extended pricing for the total order quantity. All required documentation must be completed, signed, and dated by the offeror's representative and submitted through the Bonfire/Euna portal to be considered responsive. Failure to properly complete and submit all required forms and supporting documentation will result in bid disqualification.
The line-item pricing must include all costs associated with procurement and delivery, including but not limited to supervision, labor, equipment, materials, vehicle licensing, warehousing, freight, pick-up, and financing charges. No price adjustments will be permitted unless specifically provided in additional purchase order provisions. DART's payment terms are Net 30, with invoices submitted in triplicate to APInvoices@dart.org. Delivery timing and rates are deemed essential to the order, and failure to meet specified delivery schedules constitutes grounds for rejection and default termination. Award will be made to the lowest responsive bid that meets all stated requirements, and Bonfire registration is required to submit a bid.
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Other files
| File | Type | Posted |
|---|---|---|
| 2-SOW Wireless Headsets.pdf | ||
| 1-Purchase Order Terms and Conditions.pdf |
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Text version
REQ # 2098539
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
UNIT of
MEASURE
ESTIMATED
Quantity
UNIT
PRICE
x
EXTENDED
PRICE
1 Poly Voyager 4320 UC Wireless Headset with BT700 and charge stand (SKU-77Y99AA)
Each 80 $ $
TOTAL for LINE ITEM 1 $__________________
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 .