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Bid Solicitation: 26DPP01205
Header Information
Bid Number:
26DPP01205
Description:
T0894 - Auditing Services, Acute Care Hospital Common Audit Program
Bid Opening Date:
05/06/2026 02:00:59 PM
Purchaser:
Wallace Stephens
Organization:
Division of Purchase and Property
Department:
DPP - Division of Purchase and Property
Location:
PROS1 - Professional Services
Fiscal Year:
26
Type Code:
01 - 01 - RFP
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
02/04/2026 09:00:59 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Contract
Begin Date:
05/16/2027
End Date:
05/16/2031
Pre Bid Conference:
Please refer to the Bid Solicitation
Bulletin Desc:
Ship-to Address:
Division of Purchase and Property
33 West State Street
Trenton, NJ 08625
US
Email: njstart@treas.nj.gov
Phone: (609) 341-3500
Bill-to Address:
Division of Purchase and Property
33 West State Street
Trenton, NJ 08625
US
Email: njstart@treas.nj.gov
Phone: (609) 341-3500
Print Format:
Bid Print New
File Attachments:
T0894 Bid Amendment 4 4.22.26 Answers to Questions, Updated Quote Submission
T0894 Revised Bid Solicitation 4.22.26
T0894 Attachment T Charity Care Listing Adjustment Packet 4.22.26
T0894 Attachment 1 State of New Jersey Standard Terms and Conditions 6.3.2025
T0894 Attachment 2 Standard Procurement Forms Packet 2.4.26
T0894 Attachment 3 State of New Jersey Security Due Diligence Third-Party Information Security Questionnaire 2.4.26
T0894 Attachment A CY25 Hospital Names and Numbers 2.4.26
T0894 Attachment B Ambulatory Care Facilities 2.4.26
T0894 Attachment C Charity Care Claims Audit Handbook 2.4.26
T0894 Attachment D 2025 Charity Care Audit Schedule 2.4.26
T0894 Attachment E 2024 Desk Audit NJ Acute Care Hospitals Cost Report Program 2.4.26
T0894 Attachment F Acute Care Hospitals Patient Care Volumes 2.4.26
T0894 Attachment G Description of Cost Report Cross Checks 2.4.26
T0894 Attachment H Ambulatory Care Facility Financial Report Sample 2.4.26
T0894 Attachment I Instructions for Completing the HFEL-5 2.4.26
T0894 Attachment J Ambulatory Care Facility Financial Report Audit Schedule 2.4.26
T0894 Attachment K Rehabilitative, Long Term Acute Care, and Non-Public Psychiatric Hospitals 2.4.26
T0894 Attachment L New Jersey Rehabilitative, Long Term Acute Care, and Non-Public Psychiatric Hospitals Admissions and Revenue Report 2.4.26
T0894 Attachment M Rehabilitative, Long Term Acute Care, and Non-Public Psychiatric Hospitals Report Schedule 2.4.26
T0894 Attachment N Instructions for Completing the Admissions and Revenue Report 2.4.26
T0894 Attachment O Charity Care Claims Audit Report 2.4.26
T0894 Attachment P NJ Acute Care Hospital Cost Report Desk Audits 2.4.26
T0894 Attachment Q Ambulatory Facility Report 2.4.26
T0894 Attachment R New Jersey Rehabilitative, Long Term Acute Care, and Non-Public Psychiatric Hospitals Admissions and Revenue Report Example 2.4.26
T0894 Attachment S Admissions and Revenue Report Audit Form 2.4.26
T0894 Price Sheet 2.4.26
T0894 Pre-Quote Conference 2.4.26
T0894 Bid Amendment 1 3.12.26 - Revised Bid Opening Date to 4.2.26
T0894 Bid Amendment 2 3.26.26 - Revised Bid Opening Date to 4.16.26
T0894 Bid Amendment 3 4.10.26 - Revised Bid Opening Date to 4.30.26
Form Attachments:
T Number:
T0894
NJ Cooperative Purchasing:
No
Green Solicitation:
No
Emergency Solicitation:
No
Small Business Category:
SBE and DVOB preference
Bid Bond Required:
No
Performance Bond Required:
No
Retainage:
Refer to Bid Solicitation {RFP}.
Amendments:
Amendment #
Amendment Date
Amendment Note
1
03/12/2026 08:47:32 AM
T0894 Bid Amendment 1 3.12.26 - Revised Bid Opening Date to 4.2.26 Header 1. Bid Opening Date changed from "03/18/2026 02:00:59 PM" to "04/02/2026 02:00:59 PM". Attachment File Changes: Header 1. File 'T0894 Bid Solicitation 2.4.26': Order changed from "1" to "2". 2. File 'T0894 Attachment 1 State of New Jersey Standard Terms and Conditions 6.3.2025': Order changed from "2" to "3". 3. File 'T0894 Attachment 2 Standard Procurement Forms Packet 2.4.26': Order changed from "3" to "4". 4. File 'T0894 Attachment 3 State of New Jersey Security Due Diligence Third-Party Information Security Questionnaire 2.4.26': Order changed from "4" to "5". 5. File 'T0894 Bid Amendment 1 3.12.26 - Revised Bid Opening Date to 4.2.26': File 'T0894 Bid Amendment 1 3.12.26 - Revised Bid Opening Date to 4.2.26' added . 6. File 'T0894 Attachment O Charity Care Claims Audit Report 2.4.26': Order changed from "19" to "20". 7. File 'T0894 Attachment P NJ Acute Care Hospital Cost Report Desk Audits 2.4.26': Order changed from "20" to "21". 8. File 'T0894 Attachment Q Ambulatory Facility Report 2.4.26': Order changed from "21" to "22". 9. File 'T0894 Attachment R New Jersey Rehabilitative, Long Term Acute Care, and Non-Public Psychiatric Hospitals Admissions and Revenue Report Example 2.4.26': Order changed from "22" to "23". 10. File 'T0894 Attachment S Admissions and Revenue Report Audit Form 2.4.26': Order changed from "23" to "24". 11. File 'T0894 Price Sheet 2.4.26': Order changed from "24" to "25". 12. File 'T0894 Pre-Quote Conference 2.4.26': Order changed from "25" to "26". 13. File 'T0894 Attachment A CY25 Hospital Names and Numbers 2.4.26': Order changed from "5" to "6". 14. File 'T0894 Attachment B Ambulatory Care Facilities 2.4.26': Order changed from "6" to "7". 15. File 'T0894 Attachment C Charity Care Claims Audit Handbook 2.4.26': Order changed from "7" to "8". 16. File 'T0894 Attachment D 2025 Charity Care Audit Schedule 2.4.26': Order changed from "8" to "9". 17. File 'T0894 Attachment E 2024 Desk Audit NJ Acute Care Hospitals Cost Report Program 2.4.26': Order changed from "9" to "10". 18. File 'T0894 Attachment F Acute Care Hospitals Patient Care Volumes 2.4.26': Order changed from "10" to "11". 19. File 'T0894 Attachment G Description of Cost Report Cross Checks 2.4.26': Order changed from "11" to "12". 20. File 'T0894 Attachment H Ambulatory Care Facility Financial Report Sample 2.4.26': Order changed from "12" to "13". 21. File 'T0894 Attachment I Instructions for Completing the HFEL-5 2.4.26': Order changed from "13" to "14". 22. File 'T0894 Attachment J Ambulatory Care Facility Financial Report Audit Schedule 2.4.26': Order changed from "14" to "15". 23. File 'T0894 Attachment K Rehabilitative, Long Term Acute Care, and Non-Public Psychiatric Hospitals 2.4.26': Order changed from "15" to "16". 24. File 'T0894 Attachment L New Jersey Rehabilitative, Long Term Acute Care, and Non-Public Psychiatric Hospitals Admissions and Revenue Report 2.4.26': Order changed from "16" to "17". 25. File 'T0894 Attachment M Rehabilitative, Long Term Acute Care, and Non-Public Psychiatric Hospitals Report Schedule 2.4.26': Order changed from "17" to "18". 26. File 'T0894 Attachment N Instructions for Completing the Admissions and Revenue Report 2.4.26': Order changed from "18" to "19".
2
03/26/2026 09:28:51 AM
T0894 Bid Amendment 2 3.26.26 - Revised Bid Opening Date to 4.16.26 Header 1. Bid Opening Date changed from "04/02/2026 02:00:59 PM" to "04/16/2026 02:00:59 PM". Attachment File Changes: Header 1. File 'T0894 Bid Amendment 2 3.26.26 - Revised Bid Opening Date to 4.16.26': File 'T0894 Bid Amendment 2 3.26.26 - Revised Bid Opening Date to 4.16.26' added . 2. File 'T0894 Bid Amendment 1 3.12.26 - Revised Bid Opening Date to 4.2.26': Order changed from "2" to "27".
3
04/10/2026 08:06:02 AM
T0894 Bid Amendment 3 4.10.26 - Revised Bid Opening Date to 4.30.26 Header 1. Bid Opening Date changed from "04/16/2026 02:00:59 PM" to "04/30/2026 02:00:59 PM". Attachment File Changes: Header 1. File 'T0894 Bid Amendment 3 4.10.26 - Revised Bid Opening Date to 4.30.26': File 'T0894 Bid Amendment 3 4.10.26 - Revised Bid Opening Date to 4.30.26' added . 2. File 'T0894 Bid Amendment 2 3.26.26 - Revised Bid Opening Date to 4.16.26': Order changed from "1" to "28".
4
04/22/2026 07:51:49 AM
T0894 Bid Amendment 4 4.22.26 - Answers to Questions, Revised Bid Solicitation, Added Attachment T, Extended Quote Submission Due Date Header 1. Bid Opening Date changed from "04/30/2026 02:00:59 PM" to "05/06/2026 02:00:59 PM". Attachment File Changes: Header 1. File 'T0894 Revised Bid Solicitation 4.22.26': File 'T0894 Revised Bid Solicitation 4.22.26' added . 2. File 'T0894 Bid Amendment 4 4.22.26 Answers to Questions, Updated Quote Submission': File 'T0894 Bid Amendment 4 4.22.26 Answers to Questions, Updated Quote Submission' added . 3. File 'T0894 Attachment T Charity Care Listing Adjustment Packet 4.22.26': File 'T0894 Attachment T Charity Care Listing Adjustment Packet 4.22.26' added . 4. File 'T0894 Attachment J Ambulatory Care Facility Financial Report Audit Schedule 2.4.26': Order changed from "17" to "16". 5. File 'T0894 Attachment K Rehabilitative, Long Term Acute Care, and Non-Public Psychiatric Hospitals 2.4.26': Order changed from "18" to "17". 6. File 'T0894 Attachment L New Jersey Rehabilitative, Long Term Acute Care, and Non-Public Psychiatric Hospitals Admissions and Revenue Report 2.4.26': Order changed from "19" to "18". 7. File 'T0894 Attachment M Rehabilitative, Long Term Acute Care, and Non-Public Psychiatric Hospitals Report Schedule 2.4.26': Order changed from "20" to "19". 8. File 'T0894 Attachment N Instructions for Completing the Admissions and Revenue Report 2.4.26': Order changed from "21" to "20". 9. File 'T0894 Attachment O Charity Care Claims Audit Report 2.4.26': Order changed from "22" to "21". 10. File 'T0894 Attachment P NJ Acute Care Hospital Cost Report Desk Audits 2.4.26': Order changed from "23" to "22". 11. File 'T0894 Attachment Q Ambulatory Facility Report 2.4.26': Order changed from "24" to "23". 12. File 'T0894 Attachment R New Jersey Rehabilitative, Long Term Acute Care, and Non-Public Psychiatric Hospitals Admissions and Revenue Report Example 2.4.26': Order changed from "25" to "24". 13. File 'T0894 Attachment S Admissions and Revenue Report Audit Form 2.4.26': Order changed from "26" to "25". 14. File 'T0894 Price Sheet 2.4.26': Order changed from "27" to "26". 15. File 'T0894 Pre-Quote Conference 2.4.26': Order changed from "28" to "27". 16. File 'T0894 Bid Amendment 1 3.12.26 - Revised Bid Opening Date to 4.2.26': Order changed from "29" to "28". 17. File 'T0894 Bid Amendment 2 3.26.26 - Revised Bid Opening Date to 4.16.26': Order changed from "30" to "29". 18. File 'T0894 Bid Amendment 3 4.10.26 - Revised Bid Opening Date to 4.30.26': Order changed from "31" to "30". 19. File 'T0894 Attachment G Description of Cost Report Cross Checks 2.4.26': Order changed from "14" to "13". 20. File 'T0894 Attachment H Ambulatory Care Facility Financial Report Sample 2.4.26': Order changed from "15" to "14". 21. File 'T0894 Attachment I Instructions for Completing the HFEL-5 2.4.26': Order changed from "16" to "15". 22. File 'T0894 Bid Solicitation 2.4.26': Order changed from "4" to "31". 23. File 'T0894 Bid Solicitation 2.4.26': Show Attachment to Vendor Flag changed from "Yes" to "No". 24. File 'T0894 Attachment 1 State of New Jersey Standard Terms and Conditions 6.3.2025': Order changed from "5" to "4". 25. File 'T0894 Attachment 2 Standard Procurement Forms Packet 2.4.26': Order changed from "6" to "5". 26. File 'T0894 Attachment 3 State of New Jersey Security Due Diligence Third-Party Information Security Questionnaire 2.4.26': Order changed from "7" to "6". 27. File 'T0894 Attachment A CY25 Hospital Names and Numbers 2.4.26': Order changed from "8" to "7". 28. File 'T0894 Attachment B Ambulatory Care Facilities 2.4.26': Order changed from "9" to "8". 29. File 'T0894 Attachment C Charity Care Claims Audit Handbook 2.4.26': Order changed from "10" to "9". 30. File 'T0894 Attachment D 2025 Charity Care Audit Schedule 2.4.26': Order changed from "11" to "10". 31. File 'T0894 Attachment E 2024 Desk Audit NJ Acute Care Hosp
Required Quote Attachments
Item Information
Item # 1: ( 918 - 04 )
The Bidder must submit its pricing using the State-Supplied Price Sheet accompanying this Bid Solicitation and located on the "Attachments" Tab. Please refer to Bid Solicitation Section 3.25 State-Supplied Price Sheet Instructions for more information.
NIGP Code:
918-04
Accounting, Auditing, Budget Consulting
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 946 - 20 )
The Bidder must submit its pricing using the State-Supplied Price Sheet accompanying this Bid Solicitation and located on the "Attachments" Tab. Please refer to Bid Solicitation Section 3.25 State-Supplied Price Sheet Instructions for more information.
NIGP Code:
946-20
Audit Services
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Quote #
Description
Date Last Modified
Status