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Bid Solicitation: 18DPP00224

Header Information
Bid Number: 18DPP00224 Description: T0576 - Fire Extinguisher Maintenance Statewide Bid Opening Date: 06/14/2018 02:00:59 PM
Purchaser: Douglas Albin Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: GNSV2 - General Services 2
Fiscal Year: 18 Type Code: 07 - 07 - RFP/NJCOOP/SC-SBE Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  04/12/2018 08:00:00 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Contract
Begin Date: 10/01/2018 End Date: 09/30/2021
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: T0576 Bid Amendment 1 053118~2.docx
T0576 REVISED Price Schedule 053118~1.xlsx
T0576 Bid Solicitation 041218~1.docx
T0576 Attachment 1 - State House Complex Procedure for Background Checks.pdf
T0576 Offer and Acceptance Page 041218~3.pdf
T0576 Vendor Quote Overview Form 041218.docx
T0576 Vendor Bidder Data Sheet 041218.docx
T0576 Vendor Checklist 041218.pdf
Form Attachments:
T Number: T0576
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: No
Retainage: Refer to Bid Solicitation {RFP}.
Amendments:
Amendment # Amendment Date Amendment Note
1 05/31/2018 03:20:06 PM Bid Amendment {Addendum} #01 053118 - Revised Price Schedule and Extended Quote {Proposal} Submission Due Date Header 1. Bid Opening Date changed from "06/06/2018 02:00:59 PM" to "06/14/2018 02:00:59 PM". Attachment File Changes: Header 1. File 'T0576 Price Sheet 041218.xlsx': File 'T0576 Price Sheet 041218.xlsx' deleted . 2. File 'T0576 REVISED Price Schedule 053118~1.xlsx': File 'T0576 REVISED Price Schedule 053118~1.xlsx' added . 3. File 'T0576 Bid Amendment 1 053118~2.docx': File 'T0576 Bid Amendment 1 053118~2.docx' added . 4. File 'T0576 Attachment 1 - State House Complex Procedure for Background Checks.pdf': Order changed from "3" to "4". 5. File 'T0576 Vendor Quote Overview Form 041218.docx': Order changed from "5" to "6". 6. File 'T0576 Vendor Bidder Data Sheet 041218.docx': Order changed from "6" to "7". 7. File 'T0576 Vendor Checklist 041218.pdf': Order changed from "7" to "8". 8. File 'T0576 Offer and Acceptance Page 041218~3.pdf': Order changed from "4" to "5". 9. File 'T0576 Bid Solicitation 041218~1.docx': Order changed from "1" to "3". Enrollment Date Changes:

Required Quote Attachments

Item Information
Item # 1:   ( 340  -  28 )   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 accompanying the Bid Solicitation and located on the Attachments Tab. Please refer to Bid Solicitation Section 4.4.5 for more information.
NIGP Code: 340-28
   Fire Extinguishers, Rechargers, and Parts
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 340  -  29 )   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 accompanying the Bid Solicitation and located on the Attachments Tab. Please refer to Bid Solicitation Section 4.4.5 for more information.
NIGP Code: 340-29
   Fire Extinguisher Systems, Complete, All Types (See Item 28 for Individual Extinguishers)
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 3:   ( 340  -  38 )   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 accompanying the Bid Solicitation and located on the Attachments Tab. Please refer to Bid Solicitation Section 4.4.5 for more information.
NIGP Code: 340-38
   Fire-Stop Equipment, Materials, Including Parts and Accessories
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 4:   ( 340  -  41 )   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 accompanying the Bid Solicitation and located on the Attachments Tab. Please refer to Bid Solicitation Section 4.4.5 for more information.
NIGP Code: 340-41
   Fire Suppression Foam and Other Suppression Compounds
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 5:   ( 340  -  49 )   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 accompanying the Bid Solicitation and located on the Attachments Tab. Please refer to Bid Solicitation Section 4.4.5 for more information.
NIGP Code: 340-49
   Foam Dispensing Equipment, Compressed Air, For Fires
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 6:   ( 340  -  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 accompanying the Bid Solicitation and located on the Attachments Tab. Please refer to Bid Solicitation Section 4.4.5 for more information.
NIGP Code: 340-70
   Refurbished Fire Protection Equipment and Supplies
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 7:   ( 340  -  92 )   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 accompanying the Bid Solicitation and located on the Attachments Tab. Please refer to Bid Solicitation Section 4.4.5 for more information.
NIGP Code: 340-92
   Vise, Fire Extinguisher, Pneumatic Belt
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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