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Bid Solicitation: 17DPP00116

Header Information

Bid Number: 17DPP00116 Description: T3074 Heavy Duty Regenerative Air Street Sweeper With Twin Gutter Brooms, Mounted On Truck Chassis Bid Opening Date: 04/11/2017 02:00:59 PM
Purchaser: Mark Gilbert Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: FLEET - Commodities Fleet
Fiscal Year: 17 Type Code: 04 - 04 - RFP/NJCOOP Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  02/28/2017 09:00:00 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Contract
Begin Date: 04/14/2017 End Date: 04/13/2020
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: T3074 Attachment 1.pdf
T -3074 Vendor Checklist.pdf
T3074 17DPP00116 Offer and Acceptance Page .pdf
T3074 Bidders Data Packet.pdf
T-3074 Cooperative Purchase Form.pdf
T3074 17DPP00116 Sweeper RFP 2 27 17~1.docx
T-3074 Street Sweeper Price Sheet 2 27 17.xlsx
T3074 17DPP00116 Sweeper REV RFP 3 23 17~1.docx
T3074 eQA Amendment 01 3 23 17~1.docx
T-3074 - Ownership Disclosure.pdf
T3074 17DPP00116 Sweeper REV RFP 3 30 17.docx
T3074 eQA Amendment 02 3 30 17.docx
Form Attachments:
T Number: T3074
NJ Cooperative Purchasing: Yes
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 03/28/2017 07:54:37 AM Header 1. Bid Opening Date changed from "03/29/2017 02:00:59 PM" to "04/11/2017 02:00:59 PM". Attachment File Changes: Header 1. File 'T3074 17DPP00116 Sweeper REV RFP 3 23 17~1.docx': File 'T3074 17DPP00116 Sweeper REV RFP 3 23 17~1.docx' added . 2. File 'T3074 eQA Amendment 01 3 23 17~1.docx': File 'T3074 eQA Amendment 01 3 23 17~1.docx' added . 3. File 'T-3074 - Ownership Disclosure.pdf': File 'T-3074 - Ownership Disclosure.pdf' added .
2 03/28/2017 07:54:38 AM Header 1. Bid Opening Date changed from "03/29/2017 02:00:59 PM" to "04/11/2017 02:00:59 PM". Attachment File Changes: Header 1. File 'T3074 17DPP00116 Sweeper REV RFP 3 23 17~1.docx': File 'T3074 17DPP00116 Sweeper REV RFP 3 23 17~1.docx' added . 2. File 'T3074 eQA Amendment 01 3 23 17~1.docx': File 'T3074 eQA Amendment 01 3 23 17~1.docx' added . 3. File 'T-3074 - Ownership Disclosure.pdf': File 'T-3074 - Ownership Disclosure.pdf' added .
3 03/30/2017 01:26:56 PM Amendment #2 contains Questions and Answers as well as announcing a Bid-Opening Date change to April 11, 2017. Attachment File Changes: Header 1. File 'T3074 17DPP00116 Sweeper REV RFP 3 30 17.docx': File 'T3074 17DPP00116 Sweeper REV RFP 3 30 17.docx' added . 2. File 'T3074 eQA Amendment 02 3 30 17.docx': File 'T3074 eQA Amendment 02 3 30 17.docx' added .

Required Quote Attachments

Item Information

Item # 1:   ( 765  -  77 )   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: 765-77
   Sweepers, Drag Brooms, etc. Including Parts and Accessories (See Class 365 for Warehouse Power Brooms and 035-81 for Runway Sweepers)
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 765  -  75 )   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: 765-75
   Sweeper Accessories: Broom Fibers, Extension Brooms, Strips, Wire, Road Magnets, etc.
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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