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Bid Solicitation: 17DPP00096
Header Information
Bid Number:
17DPP00096
Description:
T2513 Environmentally Preferable Cleaning Products DSS
Bid Opening Date:
05/18/2017 02:00:59 PM
Purchaser:
Christine Murphy
Organization:
Division of Purchase and Property
Department:
DPP - Division of Purchase and Property
Location:
FLEET - Commodities Fleet
Fiscal Year:
17
Type Code:
01 - 01 - RFP
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
04/24/2017 09:00:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Contract
Begin Date:
07/01/2017
End Date:
06/30/2019
Pre Bid Conference:
Please refer to the 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:
T2513 17DPP00096 RFP.docx
T2513 17DPP00096 Price Sheet.xlsx
T2513 Vendor Checklist.pdf
T2513 Offer and Acceptance Page.pdf
T2513 SubcontractorUtilizationPlan.pdf
T2513 Bidders Data Sheet.pdf
T2513 17DPP00096 Addendum 1.docx
Form Attachments:
T Number:
T2513
NJ Cooperative Purchasing:
No
Green Solicitation:
Yes
Emergency Solicitation:
No
Small Business Category:
None
Bid Bond Required:
No
Performance Bond Required:
No
Retainage:
Refer to Bid Solicitation {RFP}.
Amendments:
Amendment #
Amendment Date
Amendment Note
1
05/09/2017 02:39:23 PM
Bid Amendment #1 050917 - Responses to Electronic Question and Answer. Attachment File Changes: Header 1. File 'T2513 17DPP00096 Addendum 1.docx': File 'T2513 17DPP00096 Addendum 1.docx' added .
Required Quote Attachments
Item Information
Item # 1: ( 485 - 40 )
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 accompanying this Bid Solicitation {RFP} and located on the Attachments Tab. Please refer to the Bid Solicitation {RFP} Section 4.4.5 for more information.
NIGP Code:
485-40
Disinfectants, Spray and Powdered
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
CASE - Case
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 485 - 16 )
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 accompanying this Bid Solicitation {RFP} and located on the Attachments Tab. Please refer to the Bid Solicitation {RFP} Section 4.4.5 for more information.
NIGP Code:
485-16
Cleaner, Hard Products, General Purpose, Liquid, Including Graffiti Cleaners
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
CASE - Case
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 485 - 26 )
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 accompanying this Bid Solicitation {RFP} and located on the Attachments Tab. Please refer to the Bid Solicitation {RFP} Section 4.4.5 for more information.
NIGP Code:
485-26
Cleaner, Toilet Bowl, Granular and Liquid
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
CASE - Case
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 4: ( 485 - 55 )
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 accompanying this Bid Solicitation {RFP} and located on the Attachments Tab. Please refer to the Bid Solicitation {RFP} Section 4.4.5 for more information.
NIGP Code:
485-55
Floor Stripper and Cleaners
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
CASE - Case
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 5: ( 485 - 54 )
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 accompanying this Bid Solicitation {RFP} and located on the Attachments Tab. Please refer to the Bid Solicitation {RFP} Section 4.4.5 for more information.
NIGP Code:
485-54
Floor Polishes and Waxes, Floor Sealer, and Dust Mop Treating Compound
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
CASE - Case
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 6: ( 485 - 28 )
qThe 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 accompanying this Bid Solicitation {RFP} and located on the Attachments Tab. Please refer to the Bid Solicitation {RFP} Section 4.4.5 for more information.
NIGP Code:
485-28
Cleaner and Wax: Window, Mirror, and Glass
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
CASE - Case
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 7: ( 505 - 33 )
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 accompanying this Bid Solicitation {RFP} and located on the Attachments Tab. Please refer to the Bid Solicitation {RFP} Section 4.4.5 for more information.
NIGP Code:
505-33
Detergents, Special Formula, For Removing Proteins, Tannin, and Other Soils
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
CASE - Case
Manufacturer:
Brand:
Model:
Make:
Packaging:
Quote #
Description
Date Last Modified
Status