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Bid Solicitation: 16DPP00020
Header Information
Bid Number:
16DPP00020
Description:
T0046 Protective Clothing and Footwear
Bid Opening Date:
06/28/2016 02:00:59 PM
Purchaser:
Katherine Popso
Organization:
Division of Purchase and Property
Department:
DPP - Division of Purchase and Property
Location:
FOOD - Commodities/Food & Clothing
Fiscal Year:
16
Type Code:
06 - 06 - RFP/NJCOOP/SBE
Allow Electronic Quote:
Yes
Alternate Id:
Small Business Set-Aside Categories I, II, and III
Required Date:
Available Date :
05/02/2016 09:00:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Contract
Begin Date:
09/01/2016
End Date:
08/31/2019
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:
RFP T0046 Protective Clothing and Footwear.doc
Vendor Checklist T0046.pdf
Bidders Data Packet T0046.pdf
Offer and Acceptance Page T0046.pdf
Cooperative Purchasing Form T0046~2.pdf
T0046 16DPP00020 Protective Clothing and Footwear Addendum 1.doc
T0046 16DPP00020 Protective Clothing and Footwear Bid Amendment 2
Updated Price Shedule T0046 Protective Clothing and Footwear.xlsx
REVISED RFP T0046 Protective Clothing and Footwear.doc
T0046 16DPP00020 Protective Clothing and Footwear Bid Amendment 3
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:
Refer to Bid Solicitation {RFP}.
Amendments:
Amendment #
Amendment Date
Amendment Note
1
05/24/2016 01:33:59 PM
Bid Amendment {Addendum} #1 - Proposal Opening Date Changed to 6/9/16. Header 1. Bid Opening Date changed from "05/27/2016 02:00:59 PM" to "06/09/2016 02:00:59 PM". Attachment File Changes: Header 1. File 'T0046 16DPP00020 Protective Clothing and Footwear Addendum 1.doc': File 'T0046 16DPP00020 Protective Clothing and Footwear Addendum 1.doc' added .
2
06/02/2016 02:37:12 PM
Header 1. Bid Opening Date changed from "06/09/2016 02:00:59 PM" to "06/16/2016 02:00:59 PM". Attachment File Changes: Header 1. File 'Price Shedule T0046 Protective Clothing and Footwear~1.xlsx': File 'Price Shedule T0046 Protective Clothing and Footwear~1.xlsx' deleted . 2. File 'T0046 16DPP00020 Protective Clothing and Footwear Bid Amendment 2 ': File 'T0046 16DPP00020 Protective Clothing and Footwear Bid Amendment 2 ' added . 3. File 'Updated Price Shedule T0046 Protective Clothing and Footwear.xlsx': File 'Updated Price Shedule T0046 Protective Clothing and Footwear.xlsx' added . 4. File 'REVISED RFP T0046 Protective Clothing and Footwear.doc': File 'REVISED RFP T0046 Protective Clothing and Footwear.doc' added .
3
06/15/2016 01:49:49 PM
Bid Amendment #3- Answers to Electronic Questions and Extended Quote {Proposal} Submission Due Date Header 1. Bid Opening Date changed from "06/16/2016 02:00:59 PM" to "06/28/2016 02:00:59 PM". Attachment File Changes: Header 1. File 'T0046 16DPP00020 Protective Clothing and Footwear Bid Amendment 3': File 'T0046 16DPP00020 Protective Clothing and Footwear Bid Amendment 3' added .
Required Quote Attachments
Item Information
Item # 1: ( 200 - 19 )
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/schedule(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:
200-19
Disposable Clothing (See Class 475 for Hospital Type)
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 800 - 86 )
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/schedule(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:
800-86
Shoes and Boots, Work, Men's
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 345 - 48 )
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/schedule(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:
345-48
Gloves, Safety: Electrician's, Lineman's, etc., Including Sleeves
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 4: ( 345 - 56 )
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/schedule(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:
345-56
Hats and Helmets, Safety, Including Fire Helmets
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 5: ( 201 - 65 )
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/schedule(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:
201-65
Rainwear: Raincoats, Hats, Slicker Suits, Storm Suits, Umbrellas, etc.
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Quote #
Description
Date Last Modified
Status