3-Schedule.pdf
PDF 251 KB Posted
- Attached to
- NRV Packaged Oil
- Solicitation number
- 2098997
- Issued by
- Dallas County, Texas
About this file
This schedule document is a pricing sheet for a Blanket Purchase Order issued by Dallas Area Rapid Transit (DART) in Dallas, Texas for packaged oils and greases. The solicitation (REQ # 2098997) requests bids for six line items of automotive lubricants with estimated quantities ranging from 200 to 600 gallons each. The products include 0W-20 Dexos Full Synthetic (600 gallons), 5W-30 Dexos Full Synthetic (600 gallons), 5W-20 Synthetic Blend Engine Oil (600 gallons), 10W-30 SM Engine Oil (200 gallons), 5W-30 SN Engine Lubricating Oil (200 gallons), and 15W-40 GL-5 Gear Oil (200 gallons). Bidders are required to complete all sections of the schedule, provide unit prices and extended prices for each line item, and submit the signed and dated document through the Bonfire/Euna portal to be considered responsive. All required solicitation documents must be fully completed and submitted in accordance with instructions provided, with failure to do so resulting in bid disqualification.
The schedule specifies that all quoted prices must be inclusive of all costs associated with procurement and delivery, including supervision, labor, equipment, materials, vehicle licensing, warehousing, freight, and financing charges. No price adjustments will be made unless specifically provided for in additional provisions of the purchase order. Payment terms are Net 30, with invoices to be submitted in triplicate to APInvoices@dart.org and must include the purchase order number and item number. The offeror's representative must sign and date the schedule, and delivery times and rates are considered essential to the order, with seller failure to meet specified delivery terms constituting grounds for rejection and default termination by DART.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 2-SOW - NSN-4412 SUPPLY AND DELIVER PACKAGED OILS (1) (3).pdf | ||
| 1-Purchase Order Terms and Conditions.pdf |
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Text version
REQ # 2098997
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 Packaged Oil and Greases
UNIT of
MEASURE
ESTIMATED
Quantity
UNIT
PRICE
x
EXTENDED
PRICE
1 0W-20 Dexos Full Synthetic GAL 600 $ $
2 5W-30 Dexos Full Synthetic GAL 600 $ $
3 5W-20 Synthetic Blend Engine Oil GAL 600 $ $
4 10W-30 SM Engine Oil GAL 200 $ $
5 5W-30 SN Engine Lubricating GAL 200 $ $
6 15W-40 GL-5 Gear Oil GAL 200 $ $
TOTAL for LINE ITEM 1-6 $__________________
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 .