Logo

You already have an unfinished Quote for this Bid. Would you like to continue working on that Quote?

Bid Solicitation: 19DPP00330

Header Information

Bid Number: 19DPP00330 Description: T0148 Catch Basin Castings, Inlets & Manholes Bid Opening Date: 06/25/2019 02:00:59 PM
Purchaser: Brittany Billings Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: FLEET - Commodities Fleet
Fiscal Year: 19 Type Code: 04 - 04 - RFP/NJCOOP Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  05/20/2019 09:00:00 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Contract
Begin Date: 10/01/2019 End Date: 09/30/2022
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: T0148 19DPP00330 Bid Solicitation 5-20-2019~1.docx
T0148 19DPP00330 Price Sheet 5-20-2019~1.xlsx
T0148 19DPP00330 Bid Solicitation Checklist.docx
T0148 19DPP00330 Offer and Acceptance Page.pdf
T0148 19DPP00330 Ownership Disclosure Form.pdf
T0148 19DPP00330 Disclosure of Investments in Iran Form.pdf
T0148 19DPP00330 Cooperative Purchasing Form.pdf
T0148 19DPP00330 Disclosure of Investigations Form.pdf
T0148 19DPP00330 Bidder Data Form.pdf
Form Attachments:
T Number: T0148
NJ Cooperative Purchasing: Yes
Green Solicitation: No
Emergency Solicitation: No
Small Business Category: None
Bid Bond Required: No
Performance Bond Required: No
Retainage: Refer to Bid Solicitation {RFP}.

Required Quote Attachments

Item Information

Item # 1:   ( 400  -  35 )   The Vendor must enter a Unit Cost of $1.00 for each price line item on the Items Tab. The Vendor must submit its pricing as an attachment using the State-supplied price Sheet/schedule(s) accompanying this Bid Solicitation and located on the Attachments Tab. Please refer to Bid Solicitation Section 4.4.5 for more information.
NIGP Code: 400-35
   Castings, Gray Iron
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 210  -  07 )   The Vendor must enter a Unit Cost of $1.00 for each price line item on the Items Tab. The Vendor must submit its pricing as an attachment using the State-supplied price Sheet/schedule(s) accompanying this Bid Solicitation and located on the Attachments Tab. Please refer to Bid Solicitation Section 4.4.5 for more information.
NIGP Code: 210-07
   Basins, Catch, Including Part and Accessories
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 3:   ( 400  -  00 )   The Vendor must enter a Unit Cost of $1.00 for each price line item on the Items Tab. The Vendor must submit its pricing as an attachment using the State-supplied price Sheet/schedule(s) accompanying this Bid Solicitation and located on the Attachments Tab. Please refer to Bid Solicitation Section 4.4.5 for more information.
NIGP Code: 400-00
   FOUNDRY CASTINGS, EQUIPMENT, AND SUPPLIES
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 4:   ( 400  -  47 )   The Vendor must enter a Unit Cost of $1.00 for each price line item on the Items Tab. The Vendor must submit its pricing as an attachment using the State-supplied price Sheet/schedule(s) accompanying this Bid Solicitation and located on the Attachments Tab. Please refer to Bid Solicitation Section 4.4.5 for more information.
NIGP Code: 400-47
   Castings, Steel
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 5:   ( 400  -  48 )   The Vendor must enter a Unit Cost of $1.00 for each price line item on the Items Tab. The Vendor must submit its pricing as an attachment using the State-supplied price Sheet/schedule(s) accompanying this Bid Solicitation and located on the Attachments Tab. Please refer to Bid Solicitation Section 4.4.5 for more information.
NIGP Code: 400-48
   Castings, Stainless Steel
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 6:   ( 890  -  30 )   The Vendor must enter a Unit Cost of $1.00 for each price line item on the Items Tab. The Vendor must submit its pricing as an attachment using the State-supplied price Sheet/schedule(s) accompanying this Bid Solicitation and located on the Attachments Tab. Please refer to Bid Solicitation Section 4.4.5 for more information.
NIGP Code: 890-30
   Manholes, and Manhole Covers, Frames, Grates, Rings, Yokes, etc.
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Copyright © 2026 Periscope Holdings, Inc. - All Rights Reserved.
Quote # Description Date Last Modified Status