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Bid Solicitation: 26DPP01321

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Header Information

Bid Number: 26DPP01321 Description: T0009 - Cereal, Hot and Cold, for Distribution and Support Services Bid Opening Date: 08/06/2026 02:00:59 PM
Purchaser: David Connelly Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: FOOD - Commodities/Food & Clothing
Fiscal Year: 26 Type Code: 01 - 01 - RFP Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  06/30/2026 10:31:09 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Contract
Begin Date: 01/13/2027 End Date: 01/12/2030
Pre Bid Conference: 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: T0009 26DPP01321 Bid Solicitation 6.30.26.docx
T0009 26DPP01321 State-Supplied Price Sheet 6.30.26~1.xlsx
T0009 ATTACHMENT 1 - State of New Jersey Standard Terms and Conditions.pdf
T0009 ATTACHMENT 2 - Standard Procurement Forms Packet.pdf
T0009 ATTACHMENT 3 - Bidder Data Form.pdf
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
T Number: T0009
NJ Cooperative Purchasing: No
Green Solicitation: No
Emergency Solicitation: No
Small Business Category: None
Bid Bond Required: No
Performance Bond Required: No
Retainage: Refer to Bid Solicitation {RFP}.

Item Information

Item # 1:   ( 393  -  35 )   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 3.36 State-Supplied Price Sheet Instructions for more information.
NIGP Code: 393-35
   Cereals, Ready-to-Eat
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 393  -  36 )   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 3.36 State-Supplied Price Sheet Instructions for more information.
NIGP Code: 393-36
   Cereals, Uncooked
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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