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Bid Solicitation: 20DPP00492
Header Information
Bid Number:
20DPP00492
Description:
T2890 Residential Re-entry Programming & Services-NJSPB
Bid Opening Date:
07/28/2020 02:00:59 PM
Purchaser:
Michelina Groninger
Organization:
Division of Purchase and Property
Department:
DPP - Division of Purchase and Property
Location:
PROS1 - Professional Services
Fiscal Year:
20
Type Code:
03 - 03 - RFP/SC-SBE
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
10/04/2019 09:00:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Blanket
Begin Date:
07/01/2020
End Date:
06/30/2023
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:
Print Format:
Bid Print New
File Attachments:
T2890 Revised Bid Solicitation 060220
T2890 Revised Price Sheet/Schedule 060220
T2890 Attachment #1 020320
T2890 Attachment #2 020320
T2890 Revised Bid Solicitation Checklist 020320
T2890 Revised Offer and Acceptance Page 020320
T2890 Bid Amendment #1 112919
T2890 Bid Amendment #2 013120
T2890 Bid Amendment #3 031020
T2890 Bid Amendment #4-Extended Quote Submssion Due Date
T2890 Bid Amendment #5 060220
Form Attachments:
Required Quote Attachments
T Number:
T2890
NJ Cooperative Purchasing:
No
Green Solicitation:
No
Emergency Solicitation:
No
Small Business Category:
Sub-Contracting Small Business Set Aside - Categories 1, 2 and 3
Bid Bond Required:
No
Performance Bond Required:
No
Retainage:
Refer to Bid Solicitation {RFP}.
Amendments:
Amendment #
Amendment Date
Amendment Note
1
11/26/2019 12:49:18 PM
T2890 Bid Amendment #1 112919 - Revised Quote Submission Due Date Header 1. Bid Opening Date changed from "12/19/2019 02:00:59 PM" to "02/20/2020 02:00:59 PM". Attachment File Changes: Header 1. File 'T2890 Bid Amendment #1 112919': File 'T2890 Bid Amendment #1 112919' added . Enrollment Date Changes:
2
01/30/2020 01:51:13 PM
T2890 Bid Amendment #2 013120 - Revised Quote Submission Due Date Header 1. Bid Opening Date changed from "02/20/2020 02:00:59 PM" to "04/21/2020 02:00:59 PM". Attachment File Changes: Header 1. File 'T2890 Bid Amendment #2 013120': File 'T2890 Bid Amendment #2 013120' added . Enrollment Date Changes:
3
03/09/2020 03:30:07 PM
T2890 Bid Amendment #3 031020 - Quote submission due date extended, answers to questions, 2nd round of Q&A, revisions to the Bid Solicitation and Price sheet. Header 1. Bid Opening Date changed from "04/21/2020 02:00:59 PM" to "06/02/2020 02:00:59 PM". Attachment File Changes: Header 1. File 'T2890 Revised Price Sheet/Schedule 020320': File 'T2890 Revised Price Sheet/Schedule 020320' added . 2. File 'T2890 Attachment #1 020320': File 'T2890 Attachment #1 020320' added . 3. File 'T2890 Attachment #2 020320': File 'T2890 Attachment #2 020320' added . 4. File 'T2890 Revised Offer and Acceptance Page 020320': File 'T2890 Revised Offer and Acceptance Page 020320' added . 5. File 'T2890 Bid Amendment #3 031020': File 'T2890 Bid Amendment #3 031020' added . 6. File 'T2890 Revised Bid Solicitation 020320': File 'T2890 Revised Bid Solicitation 020320' added . 7. File 'T2890 Revised Bid Solicitation Checklist 020320': File 'T2890 Revised Bid Solicitation Checklist 020320' added . 8. File 'T2890 Bid Amendment #1 112919': Order changed from "6" to "7". 9. File 'T2890 Bid Amendment #2 013120': Order changed from "7" to "8". 10. File 'T2890 Bid Solicitation Checklist 100419': Show Attachment to Vendor Flag changed from "Yes" to "No". 11. File 'T2890 Offer and Acceptance Page 100419': Show Attachment to Vendor Flag changed from "Yes" to "No". 12. File 'T2890 Bid Solicitation 100419': Show Attachment to Vendor Flag changed from "Yes" to "No". 13. File 'T2890 Exhibit 1 100419': Show Attachment to Vendor Flag changed from "Yes" to "No". 14. File 'T2890 Price Sheet 100419': Show Attachment to Vendor Flag changed from "Yes" to "No". Enrollment Date Changes:
4
03/16/2020 04:11:14 PM
Bid Amendment #4 031620: Revised Quote submission due date to July 28, 2020 Header 1. Bid Opening Date changed from "06/02/2020 02:00:59 PM" to "07/28/2020 02:00:59 PM". Attachment File Changes: Header 1. File 'T2890 Bid Amendment #4-Extended Quote Submssion Due Date': File 'T2890 Bid Amendment #4-Extended Quote Submssion Due Date' added . Enrollment Date Changes:
5
05/29/2020 03:23:01 PM
T2890 Bid Amendment #5 060220 - Answers to second round of Vendor {Bidder} electronic questions. Attachment File Changes: Header 1. File 'T2890 Revised Price Sheet/Schedule 060220': File 'T2890 Revised Price Sheet/Schedule 060220' added . 2. File 'T2890 Revised Bid Solicitation 060220': File 'T2890 Revised Bid Solicitation 060220' added . 3. File 'T2890 Bid Amendment #5 060220': File 'T2890 Bid Amendment #5 060220' added . 4. File 'T2890 Revised Price Sheet/Schedule 020320': Order changed from "2" to "0". 5. File 'T2890 Revised Bid Solicitation 020320': Order changed from "1" to "0". 6. File 'T2890 Bid Amendment #4-Extended Quote Submssion Due Date': Order changed from "0" to "10". 7. File 'T2890 Revised Price Sheet/Schedule 020320': Show Attachment to Vendor Flag changed from "Yes" to "No". 8. File 'T2890 Revised Bid Solicitation 020320': Show Attachment to Vendor Flag changed from "Yes" to "No". Enrollment Date Changes:
Item Information
Item # 1: ( 952 - 20 )
The Vendor {Bidder} must enter a Unit Cost of $1.00 for each price line item on the items tab. The Vendor {Bidder} must submit its pricing as an attachment using the State-Supplied Price Sheet accompanying the Bid Solicitation and located on the attachments Tab. Please refer to Bid Solicitation Section 4.4.5 for additional information.
NIGP Code:
952-20
Correctional Services
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 958 - 28 )
The Vendor {Bidder} must enter a Unit Cost of $1.00 for each price line item on the items tab. The Vendor {Bidder} must submit its pricing as an attachment using the State-Supplied Price Sheet accompanying the Bid Solicitation and located on the attachments Tab. Please refer to Bid Solicitation Section 4.4.5 for additional information.
NIGP Code:
958-28
Corrections Management Services
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 952 - 59 )
The Vendor {Bidder} must enter a Unit Cost of $1.00 for each price line item on the items tab. The Vendor {Bidder} must submit its pricing as an attachment using the State-Supplied Price Sheet accompanying the Bid Solicitation and located on the attachments Tab. Please refer to Bid Solicitation Section 4.4.5 for additional information.
NIGP Code:
952-59
Human Services (Not Otherwise Classified)
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 4: ( 952 - 15 )
The Vendor {Bidder} must enter a Unit Cost of $1.00 for each price line item on the items tab. The Vendor {Bidder} must submit its pricing as an attachment using the State-Supplied Price Sheet accompanying the Bid Solicitation and located on the attachments Tab. Please refer to Bid Solicitation Section 4.4.5 for additional information.
NIGP Code:
952-15
Case Management
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 5: ( 952 - 49 )
The Vendor {Bidder} must enter a Unit Cost of $1.00 for each price line item on the items tab. The Vendor {Bidder} must submit its pricing as an attachment using the State-Supplied Price Sheet accompanying the Bid Solicitation and located on the attachments Tab. Please refer to Bid Solicitation Section 4.4.5 for additional information.
NIGP Code:
952-49
Housing Services
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 6: ( 952 - 05 )
The Vendor {Bidder} must enter a Unit Cost of $1.00 for each price line item on the items tab. The Vendor {Bidder} must submit its pricing as an attachment using the State-Supplied Price Sheet accompanying the Bid Solicitation and located on the attachments Tab. Please refer to Bid Solicitation Section 4.4.5 for additional information.
NIGP Code:
952-05
Alcohol and Drug Detoxification, Including Rehabilitation)
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 7: ( 952 - 06 )
The Vendor {Bidder} must enter a Unit Cost of $1.00 for each price line item on the items tab. The Vendor {Bidder} must submit its pricing as an attachment using the State-Supplied Price Sheet accompanying the Bid Solicitation and located on the attachments Tab. Please refer to Bid Solicitation Section 4.4.5 for additional information.
NIGP Code:
952-06
Alcohol and Drug Prevention
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 8: ( 948 - 47 )
The Vendor {Bidder} must enter a Unit Cost of $1.00 for each price line item on the items tab. The Vendor {Bidder} must submit its pricing as an attachment using the State-Supplied Price Sheet accompanying the Bid Solicitation and located on the attachments Tab. Please refer to Bid Solicitation Section 4.4.5 for additional information.
NIGP Code:
948-47
Health Care Center Services
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 9: ( 952 - 21 )
The Vendor {Bidder} must enter a Unit Cost of $1.00 for each price line item on the items tab. The Vendor {Bidder} must submit its pricing as an attachment using the State-Supplied Price Sheet accompanying the Bid Solicitation and located on the attachments Tab. Please refer to Bid Solicitation Section 4.4.5 for additional information.
NIGP Code:
952-21
Counseling Services
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
SONJ_SONJ_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status