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Bid Solicitation: 19DPP00402
Header Information
Bid Number:
19DPP00402
Description:
T0121 Breakaway U-Post Sign Supports
Bid Opening Date:
11/21/2019 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 :
08/28/2019 09:00:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Contract
Begin Date:
03/31/2020
End Date:
03/30/2023
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:
T0121 19DPP00402 Breakaway U-Post Sign Supports Bid Solicitation REVISED.docx
T0121 Bid Amendment 1.docx
T0121 Bid Amendment 2.docx
T0121 Bid Amendment 3.docx
T0121 Bid Amendment 4.docx
T0121 19DPP00402 Breakaway U-Post Sign Supports Bid Sol REVISED 11.1~1.docx
T0121 19DPP00402 Breakaway U-Post Sign Supports Price Sheet 11.1.19~2.xlsx
T0121 19DPP00402 Breakaway U-Post Sign Supports Bid Solicitation~1.docx
T0121 19DPP00402 Breakaway U-Post Sign Supports Price Sheet~1.xlsx
Sketch for Price Lines 42 through 51.pdf
Bid Solicitation Checklist~4.docx
Offer and Acceptance~11.pdf
Ownership Disclosure Form~7.pdf
Disclosure of Investments in Iran Form~5.pdf
Disclosure of Investigations Form~5.pdf
Cooperative Purchasing Form~12.pdf
Bidder Data Sheet~8.pdf
Form Attachments:
T Number:
T0121
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
10/04/2019 01:08:03 PM
Bid Amendment #1 - Bid Opening Extension and Bid Amendment #1 and Revised Bid Solicitation upload Header 1. Bid Opening Date changed from "10/04/2019 02:00:59 PM" to "10/18/2019 02:00:59 PM". Attachment File Changes: Header 1. File 'T0121 19DPP00402 Breakaway U-Post Sign Supports Bid Solicitation REVISED.docx': File 'T0121 19DPP00402 Breakaway U-Post Sign Supports Bid Solicitation REVISED.docx' added . 2. File 'T0121 Bid Amendment 1.docx': File 'T0121 Bid Amendment 1.docx' added . Enrollment Date Changes:
2
10/07/2019 12:18:16 PM
Bid Amendment #2 - Bid Opening Extension and Bid Amendment #2 upload Header 1. Bid Opening Date changed from "10/18/2019 02:00:59 PM" to "10/22/2019 02:00:59 PM". Attachment File Changes: Header 1. File 'T0121 Bid Amendment 2.docx': File 'T0121 Bid Amendment 2.docx' added . Enrollment Date Changes:
3
10/11/2019 02:43:07 PM
Bid Amendment #3 - Q&A Reopening, Bid Opening Extension, and Bid Amendment #3 upload Header 1. Bid Opening Date changed from "10/22/2019 02:00:59 PM" to "11/21/2019 02:00:59 PM". Attachment File Changes: Header 1. File 'T0121 Bid Amendment 3.docx': File 'T0121 Bid Amendment 3.docx' added . Enrollment Date Changes:
4
11/07/2019 01:02:46 PM
Bid Amendment #4 - Revised Bid Sol., Revised Price Sheet, and Amendment #4 upload Attachment File Changes: Header 1. File 'T0121 Bid Amendment 4.docx': File 'T0121 Bid Amendment 4.docx' added . 2. File 'T0121 19DPP00402 Breakaway U-Post Sign Supports Bid Sol REVISED 11.1~1.docx': File 'T0121 19DPP00402 Breakaway U-Post Sign Supports Bid Sol REVISED 11.1~1.docx' added . 3. File 'T0121 19DPP00402 Breakaway U-Post Sign Supports Price Sheet 11.1.19~2.xlsx': File 'T0121 19DPP00402 Breakaway U-Post Sign Supports Price Sheet 11.1.19~2.xlsx' added . Enrollment Date Changes:
Required Quote Attachments
Item Information
Item # 1: ( 550 - 41 )
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:
550-41
Posts, Flexible, For Delineator Markers
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 550 - 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:
550-00
MARKERS, PLAQUES AND TRAFFIC CONTROL DEVICES
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 550 - 12 )
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:
550-12
Clamps and Bolts, U-Type, Large, For Highway Signs
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 4: ( 550 - 32 )
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:
550-32
Markers, Traffic, Metal
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 5: ( 550 - 83 )
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:
550-83
Traffic Devices, Markers, Plaques, etc. Recycled
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 6: ( 801 - 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:
801-30
Posts, Standards, Supports, and Expansion Plugs
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Quote #
Description
Date Last Modified
Status