4-Event Schedule.pdf
PDF 121 KB Posted
- Attached to
- BPO for Repairs/Maintenance of McQuay Chiller
- Solicitation number
- Req #2096819
- Issued by
- Dallas County, Texas
About this file
This is an Event Schedule document related to a Business Purchase Order (BPO) for Repairs/Maintenance of McQuay Chiller issued by the Dallas Area Rapid Transit Authority (DART) in Texas. The document outlines a four-event schedule for the procurement process, establishing key milestones and deadlines for vendor participation and order execution. While specific dates are not detailed in the provided excerpt, the schedule defines the structured timeline through which interested vendors must navigate the bidding process, including registration requirements through the BONFIRE platform, submission preparation, and bid table access for responding to project specifications and pricing requirements.
The procurement is subject to DART's standard Terms and Conditions, with freight terms requiring FOB Destination pricing inclusive of all shipping costs. Delivery timing is critical to the contract, with vendor failure to meet specified delivery rates and schedules constituting grounds for rejection and default termination. Payment terms are Net 30, with invoices submitted to APInvoices@dart.org in triplicate format and payment issued 30 days from invoice receipt or order receipt, whichever is later. Vendors must ensure all bids reflect complete pricing, and the contracting officer retains authority to terminate the order for non-performance of contractual provisions.
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Other files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf | ||
| 3-SOW Chiller Control Board.pdf | ||
| 2-Model Plate Information.pdf |
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Text version
Solicitation Number 2096819
Form 33.202A (06/10) Page 1 of 1 L:\Margarita\Procurement\Event Schedule.docx
DALLAS AREA RAPID TRANSIT
DALLAS, TEXAS
0BSCHEDULE
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 WERE PROVIDED AND SUBMIT ALL PAGES WITH THE OFFER.
The line item price(s), if applicable, 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 agreement.
Blanket Purchase Order (BPO) Base Performance Period (12 months)
Complete, save and attach with your response on the Supplier Portal PRIOR to the close date/time.
LINE
ITEM
Description for BPO – Repairs/Maintenance of McQuay Chiller
Est.
Units
Price Per Unit
Extended Price
NO. X =
Material removal/disposal 1 EA $ $
Labor (rate per hour) 1 HR $ $
Installation of new chiller (reference the Scope of Work) 1 EA $ $
Testing , calibration and startup 1 EA $ $
Other Expenses 1 EA $ $
Duration of Project ____________ BPO
Total $
Vendor will be obligated to pay for all freight/transportation. This should be included in the above cost.
All details are listed on the Statement of Work.
Note: Complete. Save. Attach with your response on EUNA/Bonfire PRIOR to the close date/time. Use the Messaging option to attach this completed Schedule. Sign below to be considered responsive.
NAME & TITLE OF OFFEROR'S REPRESENTATIVE: SIGNATURE & DATE:
(print or type)
(Name & Title) (Signature of Offeror's Representative)
(Offeror's Name)
SCHEDULE
File details come from the government source that posted it. Updated .