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Bid Solicitation: 17DPP00056

Header Information
Bid Number: 17DPP00056 Description: T1464- Substance Abuse Services, DOC Bid Opening Date: 10/19/2016 02:00:59 PM
Purchaser: Shana Fletcher Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: PROS1 - Professional Services
Fiscal Year: 17 Type Code: 03 - 03 - RFP/SC-SBE Allow Electronic Quote: Yes
Alternate Id: Small Business Subcontracting Categories 1, 2, 3  Required Date: Available Date :  08/05/2016 02:00:00 PM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Contract
Begin Date: 01/03/2017 End Date: 01/02/2022
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 T1464 Substance Abuse 8-5-2016~1.docx
Offer and Acceptance Page T1464~2.pdf
Vendor Checklist T1464~2.pdf
Appendix A T1464 Substance Abuse~1.docx
Price Schedule T1464 Substance Abuse~3.xlsx
T1464 Sub Abuse DOC Amendment 1.docx
T1464 Edna Mahan site visit sign in.pdf
T1464 Midstate site visit sign in .pdf
T1464 QA Bid Amendment 092816.docx
Revised T1464 RFP Substance Abuse 9.28.16.docx
Revised Price Schedule T1464 Substance Abuse 9.28.16.xlsx
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 09/19/2016 04:26:54 PM Bid Amendment #1 9/19/2016- Extended Quote {Proposal} Submission Due Date and Site Visit Sign In Sheets Header 1. Bid Opening Date changed from "09/28/2016 02:00:59 PM" to "10/19/2016 02:00:59 PM". Attachment File Changes: Header 1. File 'T1464 Sub Abuse DOC Amendment 1.docx': File 'T1464 Sub Abuse DOC Amendment 1.docx' added . 2. File 'T1464 Edna Mahan site visit sign in.pdf': File 'T1464 Edna Mahan site visit sign in.pdf' added . 3. File 'T1464 Midstate site visit sign in .pdf': File 'T1464 Midstate site visit sign in .pdf' added .
2 09/28/2016 09:43:39 AM Bid Amendment #2 9.28.16; Responses to Electronic Question and Answer; and Modifications to Bid Solicitation {RFP} and Price Sheet/Schedule Attachment File Changes: Header 1. File 'T1464 QA Bid Amendment 092816.docx': File 'T1464 QA Bid Amendment 092816.docx' added . 2. File 'Revised T1464 RFP Substance Abuse 9.28.16.docx': File 'Revised T1464 RFP Substance Abuse 9.28.16.docx' added . 3. File 'Revised Price Schedule T1464 Substance Abuse 9.28.16.xlsx': File 'Revised Price Schedule T1464 Substance Abuse 9.28.16.xlsx' added .

Required Quote Attachments

Item Information
Item # 1:   ( 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/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: 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 # 2:   ( 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/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: 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 # 3:   ( 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/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: 952-15
   Case Management
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 4:   ( 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/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: 952-20
   Correctional Services
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 5:   ( 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/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: 952-21
   Counseling Services
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 6:   ( 952  -  62 )   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: 952-62
   Mental Health Services: Vocational, Residential, Etc.
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 7:   ( 952  -  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/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: 952-85
   Support Services
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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