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Bid Solicitation: 16DPP00019
Header Information
Bid Number:
16DPP00019
Description:
T0103 - Park and Playground Equipment
Bid Opening Date:
07/29/2016 02:00:59 PM
Purchaser:
Kristi Thomas
Organization:
Division of Purchase and Property
Department:
DPP - Division of Purchase and Property
Location:
FLEET - Commodities Fleet
Fiscal Year:
16
Type Code:
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
06/24/2016 09:00:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Contract
Begin Date:
08/15/2016
End Date:
08/14/2019
Pre Bid Conference:
"Please refer to the Bid Solicitation {RFP}."
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:
T0103 RFP Park and Playground Equipment
T0103 Vendor Checklist
T0103 Bidder Data Packet
T0103 Offer and Acceptance Page
T0103 Cooperative Purchasing Form
T0103 Price Sheet
T0103 Subcontractor Utilization Plan Form
T0103 16DPP00019 Bid Amendment 1 Responses to Bidder's Questions
T0103 16DPP00019 RFP Revised 7.6.16
T0103 16DPP00019 Price Sheet Revised 7.6.16
T0103 Price Sheet Revised 7.11.16.xlsx
T0103 16DPP00019 Bid Amendment 2 Responses to Bidder's Questions and Proposal Opening Date Change
Form Attachments:
T Number:
NJ Cooperative Purchasing:
No
Green Solicitation:
No
Emergency Solicitation:
No
Small Business Category:
Bid Bond Required:
No
Performance Bond Required:
No
Retainage:
RFP
Amendments:
Amendment #
Amendment Date
Amendment Note
1
07/08/2016 01:58:48 PM
Attachment File Changes: Header 1. File 'T0103 16DPP00019 Bid Amendment 1 Responses to Bidder's Questions': File 'T0103 16DPP00019 Bid Amendment 1 Responses to Bidder's Questions' added . 2. File 'T0103 16DPP00019 RFP Revised 7.6.16': File 'T0103 16DPP00019 RFP Revised 7.6.16' added . 3. File 'T0103 16DPP00019 Price Sheet Revised 7.6.16': File 'T0103 16DPP00019 Price Sheet Revised 7.6.16' added .
2
07/11/2016 03:52:09 PM
Attachment File Changes: Header 1. File 'T0103 Price Sheet Revised 7.11.16.xlsx': File 'T0103 Price Sheet Revised 7.11.16.xlsx' added .
3
07/14/2016 01:05:44 PM
Header 1. Bid Opening Date changed from "07/15/2016 02:00:59 PM" to "07/29/2016 02:00:59 PM". Attachment File Changes: Header 1. File 'T0103 16DPP00019 Bid Amendment 2 Responses to Bidder's Questions and Proposal Opening Date Change': File 'T0103 16DPP00019 Bid Amendment 2 Responses to Bidder's Questions and Proposal Opening Date Change' added .
Required Quote Attachments
Item Information
1-10 of 64
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2
3
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5
6
7
Item # 1: ( 650 - 12 )
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/schedules(s) accompanying this Bid Solicitation {RFP} and located on the Attachments Tab. Please refer to Bid Solicitation {RFP} Section 4.4.5 for more information.
NIGP Code:
650-12
Climbers, Playground
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 560 - 45 )
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/schedules(s) accompanying this Bid Solicitation {RFP} and located on the Attachments Tab. Please refer to Bid Solicitation {RFP} Section 4.4.5 for more information.
NIGP Code:
560-45
Dockboards and Ramps, All Types
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 155 - 85 )
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/schedules(s) accompanying this Bid Solicitation {RFP} and located on the Attachments Tab. Please refer to Bid Solicitation {RFP} Section 4.4.5 for more information.
NIGP Code:
155-85
Structures, Shade, Fabric Covered, Patio Areas, Play Areas, etc.
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 4: ( 870 - 30 )
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/schedules(s) accompanying this Bid Solicitation {RFP} and located on the Attachments Tab. Please refer to Bid Solicitation {RFP} Section 4.4.5 for more information.
NIGP Code:
870-30
Shade Screens, Louvered or Perforated
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 5: ( 805 - 60 )
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/schedules(s) accompanying this Bid Solicitation {RFP} and located on the Attachments Tab. Please refer to Bid Solicitation {RFP} Section 4.4.5 for more information.
NIGP Code:
805-60
Gymnasium Mats, Covers, Hangers, and Trucks
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 6: ( 805 - 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/schedules(s) accompanying this Bid Solicitation {RFP} and located on the Attachments Tab. Please refer to Bid Solicitation {RFP} Section 4.4.5 for more information.
NIGP Code:
805-47
Flooring, Temporary Portable, Athletic Facility
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 7: ( 485 - 80 )
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/schedules(s) accompanying this Bid Solicitation {RFP} and located on the Attachments Tab. Please refer to Bid Solicitation {RFP} Section 4.4.5 for more information.
NIGP Code:
485-80
Sand Urns, Filling Materials, Smoking Stands, Wall Mounted Ashtrays, and Cuspidors
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 8: ( 486 - 80 )
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/schedules(s) accompanying this Bid Solicitation {RFP} and located on the Attachments Tab. Please refer to Bid Solicitation {RFP} Section 4.4.5 for more information.
NIGP Code:
486-80
Sand Urns, Filling Materials, Smoking Stands, Wall Mounted Ashtrays, and Cuspidors, Environmentally Certified Products
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 9: ( 805 - 30 )
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/schedules(s) accompanying this Bid Solicitation {RFP} and located on the Attachments Tab. Please refer to Bid Solicitation {RFP} Section 4.4.5 for more information.
NIGP Code:
805-30
Basketball Equipment, Including Backboards and Backstops
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 10: ( 805 - 24 )
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/schedules(s) accompanying this Bid Solicitation {RFP} and located on the Attachments Tab. Please refer to Bid Solicitation {RFP} Section 4.4.5 for more information.
NIGP Code:
805-24
Baseball Equipment
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-10 of 64
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Quote #
Description
Date Last Modified
Status