You already have an unfinished Quote for this Bid. Would you like to continue working on that Quote?
Bid Solicitation: 19DPP00332
Header Information
Bid Number:
19DPP00332
Description:
T1714 Shoe Components, Including Upper Leather - DEPTCOR/State Use Industries
Bid Opening Date:
10/30/2020 02:00:59 PM
Purchaser:
Rachel Bowen
Organization:
Division of Purchase and Property
Department:
DPP - Division of Purchase and Property
Location:
FLEET - Commodities Fleet
Fiscal Year:
21
Type Code:
01 - 01 - RFP
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
09/22/2020 09:00:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Contract
Begin Date:
05/10/2021
End Date:
05/09/2024
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:
T1714 19DPP00332 Bid Solicitation Revised 10.09.20.
T1714 19DPP00332 Bid Amendment 1
T1714 19DPP00332 Attachment A Leather Images
T1714 19DPP00332 Bid Solicitation 9.22.20
T1714 19DPP00332 State Supplied Price Sheet 9.22.20
T1714 Specification Conformance Certification 9.22.20
T1714 19DPP00332 Bid Solicitation Checklist 9.22.20
T1714 Bidder Data Form 9.22.20
T1714 Disclosure of Investigations Form 9.22.20
T1714 Disclosure of Investments in Iran Form 9.22.20
T1714 Offer and Acceptance Page 9.22.20
T1714 Ownership Disclosure Form 9.22.20
Form Attachments:
T Number:
1714
NJ Cooperative Purchasing:
No
Green Solicitation:
No
Emergency Solicitation:
No
Small Business Category:
None
Bid Bond Required:
No
Performance Bond Required:
No
Retainage:
Refer to Bid Solicitation {RFP}.
Amendments:
Amendment #
Amendment Date
Amendment Note
1
10/09/2020 03:33:14 PM
Bid Amendment Number 1 10.09.20-Responses to Electronic Question and Answer. Attachment File Changes: Header 1. File 'T1714 19DPP00332 Bid Amendment 1': File 'T1714 19DPP00332 Bid Amendment 1' added . 2. File 'T1714 19DPP00332 Attachment A Leather Images': File 'T1714 19DPP00332 Attachment A Leather Images' added . 3. File 'T1714 19DPP00332 Bid Solicitation Revised 10.09.20.': File 'T1714 19DPP00332 Bid Solicitation Revised 10.09.20.' added . 4. File 'T1714 Ownership Disclosure Form 9.22.20': Order changed from "0" to "12". 5. File 'T1714 Offer and Acceptance Page 9.22.20': Order changed from "0" to "11". 6. File 'T1714 Disclosure of Investments in Iran Form 9.22.20': Order changed from "0" to "10". 7. File 'T1714 Disclosure of Investigations Form 9.22.20': Order changed from "0" to "9". 8. File 'T1714 Bidder Data Form 9.22.20': Order changed from "0" to "8". 9. File 'T1714 19DPP00332 Bid Solicitation Checklist 9.22.20': Order changed from "0" to "7". 10. File 'T1714 Specification Conformance Certification 9.22.20': Order changed from "0" to "6". 11. File 'T1714 19DPP00332 State Supplied Price Sheet 9.22.20': Order changed from "0" to "5". 12. File 'T1714 19DPP00332 Bid Solicitation 9.22.20': Order changed from "0" to "4".
Required Quote Attachments
Item Information
Item # 1: ( 233 - 65 )
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 the Bid Solicitation {RFP} and located on the Attachments Tab. Please refer to Bid Solicitation {RFP} Section 4.4.5 for more information.
NIGP Code:
233-65
Leather Craft Supplies
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 125 - 05 )
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 the Bid Solicitation {RFP} and located on the Attachments Tab. Please refer to Bid Solicitation {RFP} Section 4.4.5 for more information.
NIGP Code:
125-05
Adhesives: Compounds, Glues, Pastes, Glue Pots, and Containers
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 233 - 00 )
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 the Bid Solicitation {RFP} and located on the Attachments Tab. Please refer to Bid Solicitation {RFP} Section 4.4.5 for more information.
NIGP Code:
233-00
CRAFTS, SPECIALIZED
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 5: ( 520 - 00 )
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 the Bid Solicitation {RFP} and located on the Attachments Tab. Please refer to Bid Solicitation {RFP} Section 4.4.5 for more information.
NIGP Code:
520-00
LEATHER AND SHOE ACCESSORIES, EQUIPMENT, AND SUPPLIES
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 6: ( 520 - 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/schedule{s} accompanying the Bid Solicitation {RFP} and located on the Attachments Tab. Please refer to Bid Solicitation {RFP} Section 4.4.5 for more information.
NIGP Code:
520-29
Heels, Soles, and Strips
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 7: ( 520 - 30 )
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 the Bid Solicitation {RFP} and located on the Attachments Tab. Please refer to Bid Solicitation {RFP} Section 4.4.5 for more information.
NIGP Code:
520-30
Heels, Soles, and Strips, Composition
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 8: ( 520 - 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/schedule{s} accompanying the Bid Solicitation {RFP} and located on the Attachments Tab. Please refer to Bid Solicitation {RFP} Section 4.4.5 for more information.
NIGP Code:
520-38
Insoles and Counters, Shoe
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 9: ( 520 - 44 )
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 the Bid Solicitation {RFP} and located on the Attachments Tab. Please refer to Bid Solicitation {RFP} Section 4.4.5 for more information.
NIGP Code:
520-44
Leather, Shoe: Sole Bends, Split, and Upper
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Quote #
Description
Date Last Modified
Status