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Bid Solicitation: 18DPP00213

Header Information
Bid Number: 18DPP00213 Description: T2634-Scrap Metal & Wood Pallet Collection and Recycling/Disposal: Statewide Bid Opening Date: 06/29/2018 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: 19 Type Code: 07 - 07 - RFP/NJCOOP/SC-SBE Allow Electronic Quote: Yes
Alternate Id:   Required Date: 08/01/2018 Available Date :  05/07/2018 09:40:09 PM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Contract
Begin Date: 08/01/2018 End Date: 07/31/2021
Pre Bid Conference: Please Reference the Bid Solicitation.
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: T2634 Bid Solicitation 050718
T2634 Attachment 1 050718
T2634 Price Schedule 050718
T2634 Offer and Acceptance Page 050718
T2634 Overview Form 050718
T2634 Bidder Data Sheet 050718
T2634 Vendor Checklist w source 050718
T2634 Bid Amendment #1 06/07/18
T2634 Revised Bid Solicitation 06/07/18
T2634 REVISED Price Schedule 06/07/18
T2634 Bid Solicitation Checklist 060718.docx
Form Attachments:
T Number: T2634
NJ Cooperative Purchasing: Yes
Green Solicitation: No
Emergency Solicitation: No
Small Business Category: Sub-Contracting Small Business Set Aside - Categories 1, 2 and 3
Bid Bond Required: No
Performance Bond Required: Yes
Performance Bond Amount/Percent: $500,000
Retainage: Refer to Bid Solicitation {RFP}.
Amendments:
Amendment # Amendment Date Amendment Note
1 06/06/2018 08:56:34 AM Bid Amendment #1 06/07/18 - Extended Quote Submission Due Date, responses to Electronic Question and Answer Period, additions, deletions, clarifications, and modifications to the Bid Solicitation. Header 1. Bid Opening Date changed from "06/15/2018 02:00:59 PM" to "06/29/2018 02:00:59 PM". Attachment File Changes: Header 1. File 'T2634 Bid Amendment #1 06/07/18 ': File 'T2634 Bid Amendment #1 06/07/18 ' added . 2. File 'T2634 Revised Bid Solicitation 06/07/18': File 'T2634 Revised Bid Solicitation 06/07/18' added . 3. File 'T2634 REVISED Price Schedule 06/07/18': File 'T2634 REVISED Price Schedule 06/07/18' added . 4. File 'T2634 Bid Solicitation Checklist 060718.docx': File 'T2634 Bid Solicitation Checklist 060718.docx' added . Enrollment Date Changes:

Required Quote Attachments

Item Information
Item # 1:   ( 570  -  96 )   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: 570-96
   Recycled Metals and Related Items
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 210  -  70 )   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: 210-70
   Recycled Concrete and Metal Products Incl. Culverts, Pilings, and Septic Tanks
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 3:   ( 570  -  96 )   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: 570-96
   Recycled Metals and Related Items
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 4:   ( 560  -  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{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: 560-54
   Pallets and Skids: Metal, Plastic, Wood
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 5:   ( 578  -  81 )   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: 578-81
   Scrap and Waste Products, Non-Metallic (See 570-50 for Scrap Metal)
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 6:   ( 998  -  68 )   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: 998-68
   Metal, Scrap, Sale of Surplus and Obsolete Items
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 7:   ( 540  -  90 )   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: 540-90
   Stakes: Engineers', Agricultural, etc.
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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