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Bid Solicitation: 20DPP00492

Header Information
Bid Number: 20DPP00492 Description: T2890 Residential Re-entry Programming & Services-NJSPB Bid Opening Date: 07/28/2020 02:00:59 PM
Purchaser: Michelina Groninger Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: PROS1 - Professional Services
Fiscal Year: 20 Type Code: 03 - 03 - RFP/SC-SBE Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  10/04/2019 09:00:00 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Contract
Begin Date: 07/01/2020 End Date: 06/30/2023
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: Print Format: Bid Print New
File Attachments: T2890 Revised Bid Solicitation 060220
T2890 Revised Price Sheet/Schedule 060220
T2890 Attachment #1 020320
T2890 Attachment #2 020320
T2890 Revised Bid Solicitation Checklist 020320
T2890 Revised Offer and Acceptance Page 020320
T2890 Bid Amendment #1 112919
T2890 Bid Amendment #2 013120
T2890 Bid Amendment #3 031020
T2890 Bid Amendment #4-Extended Quote Submssion Due Date
T2890 Bid Amendment #5 060220
Form Attachments:
T Number: T2890
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 11/26/2019 12:49:18 PM T2890 Bid Amendment #1 112919 - Revised Quote Submission Due Date Header 1. Bid Opening Date changed from "12/19/2019 02:00:59 PM" to "02/20/2020 02:00:59 PM". Attachment File Changes: Header 1. File 'T2890 Bid Amendment #1 112919': File 'T2890 Bid Amendment #1 112919' added . Enrollment Date Changes:
2 01/30/2020 01:51:13 PM T2890 Bid Amendment #2 013120 - Revised Quote Submission Due Date Header 1. Bid Opening Date changed from "02/20/2020 02:00:59 PM" to "04/21/2020 02:00:59 PM". Attachment File Changes: Header 1. File 'T2890 Bid Amendment #2 013120': File 'T2890 Bid Amendment #2 013120' added . Enrollment Date Changes:
3 03/09/2020 03:30:07 PM T2890 Bid Amendment #3 031020 - Quote submission due date extended, answers to questions, 2nd round of Q&A, revisions to the Bid Solicitation and Price sheet. Header 1. Bid Opening Date changed from "04/21/2020 02:00:59 PM" to "06/02/2020 02:00:59 PM". Attachment File Changes: Header 1. File 'T2890 Revised Price Sheet/Schedule 020320': File 'T2890 Revised Price Sheet/Schedule 020320' added . 2. File 'T2890 Attachment #1 020320': File 'T2890 Attachment #1 020320' added . 3. File 'T2890 Attachment #2 020320': File 'T2890 Attachment #2 020320' added . 4. File 'T2890 Revised Offer and Acceptance Page 020320': File 'T2890 Revised Offer and Acceptance Page 020320' added . 5. File 'T2890 Bid Amendment #3 031020': File 'T2890 Bid Amendment #3 031020' added . 6. File 'T2890 Revised Bid Solicitation 020320': File 'T2890 Revised Bid Solicitation 020320' added . 7. File 'T2890 Revised Bid Solicitation Checklist 020320': File 'T2890 Revised Bid Solicitation Checklist 020320' added . 8. File 'T2890 Bid Amendment #1 112919': Order changed from "6" to "7". 9. File 'T2890 Bid Amendment #2 013120': Order changed from "7" to "8". 10. File 'T2890 Bid Solicitation Checklist 100419': Show Attachment to Vendor Flag changed from "Yes" to "No". 11. File 'T2890 Offer and Acceptance Page 100419': Show Attachment to Vendor Flag changed from "Yes" to "No". 12. File 'T2890 Bid Solicitation 100419': Show Attachment to Vendor Flag changed from "Yes" to "No". 13. File 'T2890 Exhibit 1 100419': Show Attachment to Vendor Flag changed from "Yes" to "No". 14. File 'T2890 Price Sheet 100419': Show Attachment to Vendor Flag changed from "Yes" to "No". Enrollment Date Changes:
4 03/16/2020 04:11:14 PM Bid Amendment #4 031620: Revised Quote submission due date to July 28, 2020 Header 1. Bid Opening Date changed from "06/02/2020 02:00:59 PM" to "07/28/2020 02:00:59 PM". Attachment File Changes: Header 1. File 'T2890 Bid Amendment #4-Extended Quote Submssion Due Date': File 'T2890 Bid Amendment #4-Extended Quote Submssion Due Date' added . Enrollment Date Changes:
5 05/29/2020 03:23:01 PM T2890 Bid Amendment #5 060220 - Answers to second round of Vendor {Bidder} electronic questions. Attachment File Changes: Header 1. File 'T2890 Revised Price Sheet/Schedule 060220': File 'T2890 Revised Price Sheet/Schedule 060220' added . 2. File 'T2890 Revised Bid Solicitation 060220': File 'T2890 Revised Bid Solicitation 060220' added . 3. File 'T2890 Bid Amendment #5 060220': File 'T2890 Bid Amendment #5 060220' added . 4. File 'T2890 Revised Price Sheet/Schedule 020320': Order changed from "2" to "0". 5. File 'T2890 Revised Bid Solicitation 020320': Order changed from "1" to "0". 6. File 'T2890 Bid Amendment #4-Extended Quote Submssion Due Date': Order changed from "0" to "10". 7. File 'T2890 Revised Price Sheet/Schedule 020320': Show Attachment to Vendor Flag changed from "Yes" to "No". 8. File 'T2890 Revised Bid Solicitation 020320': Show Attachment to Vendor Flag changed from "Yes" to "No". Enrollment Date Changes:

Required Quote Attachments

Item Information
Item # 1:   ( 952  -  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 additional information.
NIGP Code: 952-20
   Correctional Services
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 958  -  28 )   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 additional information.
NIGP Code: 958-28
   Corrections Management Services
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 3:   ( 952  -  59 )   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 additional information.
NIGP Code: 952-59
   Human Services (Not Otherwise Classified)
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 4:   ( 952  -  15 )   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 additional information.
NIGP Code: 952-15
   Case Management
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 5:   ( 952  -  49 )   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 additional information.
NIGP Code: 952-49
   Housing Services
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 6:   ( 952  -  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 accompanying the Bid Solicitation and located on the attachments Tab. Please refer to Bid Solicitation Section 4.4.5 for additional information.
NIGP Code: 952-05
   Alcohol and Drug Detoxification, Including Rehabilitation)
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 7:   ( 952  -  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 additional information.
NIGP Code: 952-06
   Alcohol and Drug Prevention
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 8:   ( 948  -  47 )   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 additional information.
NIGP Code: 948-47
   Health Care Center Services
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 9:   ( 952  -  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 additional information.
NIGP Code: 952-21
   Counseling Services
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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