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Bid Solicitation: 19DPP00372

Header Information
Bid Number: 19DPP00372 Description: T0969 - Marine Craft and Related Products and Services Bid Opening Date: 01/05/2021 02:00:59 PM
Purchaser: Rachel Bowen Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: FOOD - Commodities/Food & Clothing
Fiscal Year: 21 Type Code: 04 - 04 - RFP/NJCOOP Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  10/30/2020 09:00:00 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Contract
Begin Date: 01/31/2021 End Date: 01/30/2024
Pre Bid Conference: Please refer to 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: T0969 19DPP00372 Revised Bid Solicitation 12.15.20.
T0969 19DPP00372 Bid Amendment 3
T0969 19DPP00372 Revised Bid Solicitation 12.1.20.
T0969 19DPP00372 Bid Amendment 2 QA 12.2.20.
T0969 19DPP00372 Revised Bid Solicitation 11.30.20.
T0969 19DPP00372 Bid Amendment 1
T0969 19DPP00372 Bid Solicitation Final 10.28.20.
T0969 19DPP00372 State Supplied Price Sheet 10.28.2020.
T0969 Cooperative Purchasing Form 10.28.2020.
T0969 Specification Conformance Certification 10.28.20.
T0969 Ownership Disclosure Form 10.28.20.
T0969 Offer and Acceptance Page 10.28.20.
T0969 Disclosure of Investments in Iran Form 10.28.20.
T0969 Disclosure of Investigations Form 10.28.20.
T0969 Confidentiality Form 10.28.2020.
T0969 Bidder Data Form 10.28.20.
T0969 Subcontractor Utilization Form 10.28.20.
T0969 Bid Solicitation Checklist 10.28.2020.
Form Attachments:
T Number: T0969
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}.
Amendments:
Amendment # Amendment Date Amendment Note
1 12/01/2020 02:13:41 PM Bid Amendment 1 - Change of Bid Opening Header 1. Bid Opening Date changed from "12/10/2020 02:00:59 PM" to "12/22/2020 02:00:59 PM". Attachment File Changes: Header 1. File 'T0969 19DPP00372 Bid Amendment 1': File 'T0969 19DPP00372 Bid Amendment 1' added . 2. File 'T0969 19DPP00372 Revised Bid Solicitation 11.30.20.': File 'T0969 19DPP00372 Revised Bid Solicitation 11.30.20.' added . 3. File 'T0969 Bidder Data Form 10.28.20.': Order changed from "10" to "12". 4. File 'T0969 Confidentiality Form 10.28.2020.': Order changed from "9" to "11". 5. File 'T0969 Disclosure of Investigations Form 10.28.20.': Order changed from "8" to "10". 6. File 'T0969 Disclosure of Investments in Iran Form 10.28.20.': Order changed from "7" to "9". 7. File 'T0969 Offer and Acceptance Page 10.28.20.': Order changed from "6" to "8". 8. File 'T0969 Ownership Disclosure Form 10.28.20.': Order changed from "5" to "7". 9. File 'T0969 Specification Conformance Certification 10.28.20.': Order changed from "4" to "6". 10. File 'T0969 Cooperative Purchasing Form 10.28.2020.': Order changed from "3" to "5". 11. File 'T0969 19DPP00372 Bid Solicitation Final 10.28.20.': Order changed from "1" to "3". 12. File 'T0969 19DPP00372 State Supplied Price Sheet 10.28.2020.': Order changed from "2" to "4". 13. File 'T0969 Bid Solicitation Checklist 10.28.2020.': Order changed from "12" to "14". 14. File 'T0969 Subcontractor Utilization Form 10.28.20.': Order changed from "11" to "13".
2 12/02/2020 04:04:42 PM Bid Amendment 2 - Q&A and Revised Bid Solicitation Attachment File Changes: Header 1. File 'T0969 19DPP00372 Bid Amendment 2 QA 12.2.20.': File 'T0969 19DPP00372 Bid Amendment 2 QA 12.2.20.' added . 2. File 'T0969 19DPP00372 Revised Bid Solicitation 12.1.20.': File 'T0969 19DPP00372 Revised Bid Solicitation 12.1.20.' added . 3. File 'T0969 Bidder Data Form 10.28.20.': Order changed from "12" to "14". 4. File 'T0969 Confidentiality Form 10.28.2020.': Order changed from "11" to "13". 5. File 'T0969 Disclosure of Investigations Form 10.28.20.': Order changed from "10" to "12". 6. File 'T0969 Disclosure of Investments in Iran Form 10.28.20.': Order changed from "9" to "11". 7. File 'T0969 Offer and Acceptance Page 10.28.20.': Order changed from "8" to "10". 8. File 'T0969 Ownership Disclosure Form 10.28.20.': Order changed from "7" to "9". 9. File 'T0969 Specification Conformance Certification 10.28.20.': Order changed from "6" to "8". 10. File 'T0969 Cooperative Purchasing Form 10.28.2020.': Order changed from "5" to "7". 11. File 'T0969 19DPP00372 Bid Solicitation Final 10.28.20.': Order changed from "3" to "5". 12. File 'T0969 19DPP00372 State Supplied Price Sheet 10.28.2020.': Order changed from "4" to "6". 13. File 'T0969 Bid Solicitation Checklist 10.28.2020.': Order changed from "14" to "16". 14. File 'T0969 Subcontractor Utilization Form 10.28.20.': Order changed from "13" to "15". 15. File 'T0969 19DPP00372 Bid Amendment 1': Order changed from "2" to "4". 16. File 'T0969 19DPP00372 Revised Bid Solicitation 11.30.20.': Order changed from "1" to "3".
3 12/15/2020 06:54:40 PM Amendment 3 - Answer to Question & Revised Quote Submission Due Date. Header 1. Bid Opening Date changed from "12/22/2020 02:00:59 PM" to "01/05/2021 02:00:59 PM". Attachment File Changes: Header 1. File 'T0969 19DPP00372 Bid Amendment 3': File 'T0969 19DPP00372 Bid Amendment 3' added . 2. File 'T0969 19DPP00372 Revised Bid Solicitation 12.15.20.': File 'T0969 19DPP00372 Revised Bid Solicitation 12.15.20.' added . 3. File 'T0969 Bidder Data Form 10.28.20.': Order changed from "14" to "16". 4. File 'T0969 Confidentiality Form 10.28.2020.': Order changed from "13" to "15". 5. File 'T0969 Disclosure of Investigations Form 10.28.20.': Order changed from "12" to "14". 6. File 'T0969 Disclosure of Investments in Iran Form 10.28.20.': Order changed from "11" to "13". 7. File 'T0969 Offer and Acceptance Page 10.28.20.': Order changed from "10" to "12". 8. File 'T0969 Ownership Disclosure Form 10.28.20.': Order changed from "9" to "11". 9. File 'T0969 Specification Conformance Certification 10.28.20.': Order changed from "8" to "10". 10. File 'T0969 Cooperative Purchasing Form 10.28.2020.': Order changed from "7" to "9". 11. File 'T0969 19DPP00372 Bid Solicitation Final 10.28.20.': Order changed from "5" to "7". 12. File 'T0969 19DPP00372 State Supplied Price Sheet 10.28.2020.': Order changed from "6" to "8". 13. File 'T0969 Bid Solicitation Checklist 10.28.2020.': Order changed from "16" to "18". 14. File 'T0969 Subcontractor Utilization Form 10.28.20.': Order changed from "15" to "17". 15. File 'T0969 19DPP00372 Bid Amendment 1': Order changed from "4" to "6". 16. File 'T0969 19DPP00372 Revised Bid Solicitation 11.30.20.': Order changed from "3" to "5". 17. File 'T0969 19DPP00372 Bid Amendment 2 QA 12.2.20.': Order changed from "2" to "4". 18. File 'T0969 19DPP00372 Revised Bid Solicitation 12.1.20.': Order changed from "1" to "3".

Required Quote Attachments

Item Information
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Item # 1:   ( 120  -  56 )   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: 120-56
   Motor and Engine Parts and Accessories, Miscellaneous, Marine
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 120  -  62 )   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: 120-62
   Motors, Outboard, Diesel
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 3:   ( 959  -  24 )   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: 959-24
   Boats and Motors Maintenance and Repair
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 4:   ( 120  -  08 )   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: 120-08
   Airboats and Inflatable Boats
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 5:   ( 120  -  18 )   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: 120-18
   Boat Components (Not Otherwise Classified)
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 6:   ( 120  -  19 )   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: 120-19
   Boat Fenders
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 7:   ( 120  -  20 )   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: 120-20
   Boat Ramps and Parts
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 8:   ( 120  -  21 )   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: 120-21
   Boats, 21 Feet and Under
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 9:   ( 120  -  22 )   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: 120-22
   Boats, Recreational (Not Otherwise Classified)
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 10:   ( 120  -  23 )   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: 120-23
   Boats, Over 21 Feet, Including Ferries
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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Quote # Description Date Last Modified Status