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Bid Solicitation: 17DPP00049

Header Information

Bid Number: 17DPP00049 Description: T2304 Laundry Rental Services DHS DMAVA Bid Opening Date: 11/29/2016 02:00:59 PM
Purchaser: PATRICK SLACK Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: GNSV1 - General Services 1
Fiscal Year: 17 Type Code: 01 - 01 - RFP Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  10/14/2016 09:00:00 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
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: NJ Price sheet for 00049 Laundry Svc.xlsx
Offer and Acceptance 17DPP00049 Laundry Rental Svs.pdf
Vendor Checklist T2304 RFP 00049 LAUNDRY RENTAL.pdf
Attachment # 1 Affidavit of Apparel Production
NJSTART Laundry RFP 00049 final.doc.docx
eQA add 1 to DPP00047 Sol Laundry Rental Services.docx
Bidders Data Sheet~2.pdf
Bid Amendment 3 to SOL 00049 Laundry Rental.docx
NJSTART Laundry RFP 00049 revised track changes.doc (5)~1.docx
Amendment 4 Revised Bid Opening Date.docx
NJSTART Laundry RFP 00049 final.doc (8).docx
Form Attachments:
T Number: T2304
NJ Cooperative Purchasing: No
Green Solicitation: No
Emergency Solicitation: No
Small Business Category: None
Bid Bond Required: No
Performance Bond Required: No
Retainage: RFP
Amendments:
Amendment # Amendment Date Amendment Note
1 10/28/2016 04:13:05 PM Bid Amendment 1 Response to eQ&A Attachment File Changes: Header 1. File 'eQA add 1 to DPP00047 Sol Laundry Rental Services.docx': File 'eQA add 1 to DPP00047 Sol Laundry Rental Services.docx' added .
2 11/01/2016 12:01:46 PM Bidder Data Sheet Attachment File Changes: Header 1. File 'Bidders Data Sheet~2.pdf': File 'Bidders Data Sheet~2.pdf' added . Add missing Bidder Data Sheet to Attachements
3 11/07/2016 03:58:57 PM Amendment#3 Response to eQ&A regarding Personals Revised Solicitation due date. Header 1. Please see Amendment #3 for additional response to bidder question and Notice of Revised Proposal {Quote} Submission Due date.. approved KW Attachment File Changes: Header 1. File 'Bid Amendment 3 to SOL 00049 Laundry Rental.docx': File 'Bid Amendment 3 to SOL 00049 Laundry Rental.docx' added . 2. File 'NJSTART Laundry RFP 00049 revised track changes.doc (5)~1.docx': File 'NJSTART Laundry RFP 00049 revised track changes.doc (5)~1.docx' added .
4 11/14/2016 02:27:11 PM Bid Amendment #4 - Changed bid opening date from 11/22/16 to 11/29/16. Revised Cover page with amended dates. Header 1. Bid Opening Date changed from "11/22/2016 02:00:59 PM" to "11/29/2016 02:00:59 PM" on Cover Page. . Attachment File Changes: Header 1. File 'Amendment 4 Revised Bid Opening Date.docx': File 'Amendment 4 Revised Bid Opening Date.docx' added . 2. File 'NJSTART Laundry RFP 00049 final.doc (8).docx': File 'NJSTART Laundry RFP 00049 final.doc (8).docx' added .

Required Quote Attachments

Item Information

Item # 1:   ( 954  -  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/schedule{s} accompanying this Bid Solicitation {RFP} and located onthe Attachments Tab. Please refer to Bid Solicitaton {RFP} Section 4.4.5 for more information.
NIGP Code: 954-05
   Laundry and Linen Service, (Not Otherwise Classified)
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 983  -  22 )   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 onthe Attachments Tab. Please refer to Bid Solicitaton {RFP} Section 4.4.5 for more information.
NIGP Code: 983-22
   Clothing, Including Formal Wear and Diapers Rental or Lease
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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