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Bid Solicitation: 19DPP00325

Header Information
Bid Number: 19DPP00325 Description: T2010 - Administrative Services for Section 125 Flexible Spending Accounts Bid Opening Date: 05/24/2019 02:00:59 PM
Purchaser: Edward Merritt Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: PROS1 - Professional Services
Fiscal Year: 19 Type Code: 03 - 03 - RFP/SC-SBE Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  01/18/2019 09:00:00 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Contract
Begin Date: 07/23/2019 End Date: 07/23/2022
Pre Bid Conference: Please refer to 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: T2010 Price Sheet 20190115.xlsx
T2010 Offer and Acceptance Page 20190115.pdf
T2010 Vendor Checklist 20190115.pdf
T2010 Bid Solicitation 20190116.pdf
T2010 Bid Amendment 1.docx
T2010 Bid Amendment 2 20190314.docx
T2010 Bid Amendment 3 20190320.docx
T2010 Revised Bid Solicitation 041119~2.pdf
T2010 Bid Amendment 4 041619~2.pdf
T2010 Revised Bid Solicitation 042619.pdf
T2010 Bid Amendment 5.pdf
Form Attachments:
T Number: T2010
NJ Cooperative Purchasing: No
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 02/27/2019 09:08:42 AM Bid Amendment #1 022719 - Extended Quote (Proposal) Submission Due Date Header 1. Bid Opening Date changed from "03/15/2019 12:00:00 AM" to "04/11/2019 12:00:00 AM". Attachment File Changes: Header 1. File 'T2010 Bid Amendment 1.docx': File 'T2010 Bid Amendment 1.docx' added . Enrollment Date Changes:
2 03/13/2019 04:34:30 PM Bid Amendment #2 031419 - Extended Quote Submission Due Date Header 1. Bid Opening Date changed from "04/11/2019 12:00:00 AM" to "04/18/2019 02:00:59 PM". Attachment File Changes: Header 1. File 'T2010 Bid Amendment 2 20190314.docx': File 'T2010 Bid Amendment 2 20190314.docx' added . Enrollment Date Changes:
3 03/22/2019 10:09:31 AM Bid Amendment #3 032019 - Extended Quote Submission Due Date Header 1. Bid Opening Date changed from "04/18/2019 02:00:59 PM" to "05/17/2019 02:00:59 PM". Attachment File Changes: Header 1. File 'T2010 Bid Amendment 3 20190320.docx': File 'T2010 Bid Amendment 3 20190320.docx' added . Enrollment Date Changes:
4 04/15/2019 12:08:42 PM Bid Amendment #4 041619 - Responses to Electronic Question and Answer and Additions, Deletions, Clarifications, and Modifications to the Bid Solicitation Attachment File Changes: Header 1. File 'T2010 Revised Bid Solicitation 041119~2.pdf': File 'T2010 Revised Bid Solicitation 041119~2.pdf' added . 2. File 'T2010 Bid Amendment 4 041619~2.pdf': File 'T2010 Bid Amendment 4 041619~2.pdf' added . Enrollment Date Changes:
5 04/26/2019 09:38:31 AM Bid Amendment #5 043019 - Extended Quote Submission Due Date, Responses to Electronic Question and Answer, and Additions, Deletions, Clarifications, and Modifications to the Bid Solicitation. Header 1. Bid Opening Date changed from "05/17/2019 02:00:59 PM" to "05/24/2019 02:00:59 PM". Attachment File Changes: Header 1. File 'T2010 Revised Bid Solicitation 042619.pdf': File 'T2010 Revised Bid Solicitation 042619.pdf' added . 2. File 'T2010 Bid Amendment 5.pdf': File 'T2010 Bid Amendment 5.pdf' added . Enrollment Date Changes:

Required Quote Attachments

Item Information
Item # 1:   ( 948  -  46 )   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: 948-46
   Hospital Services, Inpatient and Outpatient
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 961  -  02 )   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: 961-02
   Administrative Services, All Kinds
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 3:   ( 918  -  06 )   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: 918-06
   Administrative Consulting
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 4:   ( 953  -  48 )   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: 953-48
   Health and Hospitalization Insurance, Including Dental and Visual Insurance
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 5:   ( 949  -  94 )   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: 949-94
   Worker's Comp., Medical Services
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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