Bid Solicitation: 18DPP00175

Header Information

Bid Number:

18DPP00175

Description:

T0438-Battery Charges, Industrial Lifts, and Pallet Trucks Maintenance and Repair - Statewide

Bid Opening Date:

11/22/2017 02:00:59 PM

Purchaser:

Kelly Anderson

Organization:

Division of Purchase and Property

Department:

DPP - Division of Purchase and Property

Location:

GNSV1 - General Services 1

Fiscal Year:

Type Code:

07 - 07 - RFP/NJCOOP/SC-SBE

Allow Electronic Quote:

Yes

Alternate Id:

Required Date:

02/01/2018

Available Date :

10/06/2017 04:48:00 PM

Info Contact:

Bid Type:

OPEN

Informal Bid Flag:

Purchase Method:

Contract

Begin Date:

02/01/2018

End Date:

01/31/2021

Pre Bid Conference:

Please reference 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:

T0438 Equipment Maintenance & Repair RFP 100617
T0438 Price Schedule 100617
T0438 Vendor Bidder Data Sheet 100617
T0438 Offer and Acceptance Page 100617
T0438 Vendor {Bidder} Procurement Checklist 100617
T0438 Bid Amendment {Addendum} #1 101617
T0438 Bid Amendment {Addendum} #2 110117
T0438 Equipment Maintenance & Repair Revised RFP 11/01/17
T0438 Revised Price Schedule 11/01/17

Form Attachments:

T Number:

T0438

NJ Cooperative Purchasing:

Yes

Green Solicitation:

Emergency Solicitation:

Small Business Category:

Sub-Contracting Small Business Set Aside - Categories 1, 2 and 3

Bid Bond Required:

Performance Bond Required:

Retainage:

Refer to Bid Solicitation {RFP}.

Amendments:

Amendment #	Amendment Date	Amendment Note
1	10/16/2017 01:06:25 PM	Bid Amendment {Addendum} #1 - Revised Bid Opening and Vendor {Bidder} Electronic Question submission dates. Header 1. Allow Electronic Response changed from "No" to "Yes". 2. Bid Opening Date changed from "11/17/2017 02:00:59 PM" to "11/22/2017 02:00:59 PM". 3. Show on Web changed from "No" to "Yes". Attachment File Changes: Header 1. File 'T0438 Bid Amendment {Addendum} #1 101617': File 'T0438 Bid Amendment {Addendum} #1 101617' added .
2	11/01/2017 05:14:08 PM	Bid Amendment {Addendum} #2 11/01/17 - Responses to electronic question and Answer and additions, deletions, clarifications, and modifications to the Bid Solicitation {RFP}. Attachment File Changes: Header 1. File 'T0438 Bid Amendment {Addendum} #2 110117': File 'T0438 Bid Amendment {Addendum} #2 110117' added . 2. File ' T0438 Equipment Maintenance & Repair Revised RFP 11/01/17': File ' T0438 Equipment Maintenance & Repair Revised RFP 11/01/17' added . 3. File 'T0438 Revised Price Schedule 11/01/17': File 'T0438 Revised Price Schedule 11/01/17' added .

Required Quote Attachments

Item Information

Item # 1: ( 929 - 58 )

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:

929-58
Material Handling Equipment Maintenance and Repair

Qty

Unit Cost

UOM

Total Discount Amt.

Total Cost

1.0

EA - Each

Manufacturer:

Brand:

Model:

Make:

Packaging:

Item # 2: ( 929 - 47 )