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Bid Solicitation: 20DPP00538

Header Information

Bid Number: 20DPP00538 Description: T0213 - Rock Salt, Treated Salt and Solar Salt - Statewide Bid Opening Date: 06/12/2020 02:00:59 PM
Purchaser: Donald Warren Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: FLEET - Commodities Fleet
Fiscal Year: 20 Type Code: 04 - 04 - RFP/NJCOOP Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  04/17/2020 09:00:00 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Contract
Begin Date: 08/01/2020 End Date: 07/31/2023
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: T0213 Offer and Acceptance Page 4.17.2020
T0213 Ownership Disclosure Form 4.17.2020
T0213 Disclosure of Investments in Iran Form 4.17.2020
T0213 Disclosure of Investigations Form 4.17.2020
T0213 Cooperative Purchasing Form 4.17.2020
T0213 Subcontractor Utilization Form 4.17.2020
T0213 Bidder Data Form 4.17.2020
T0213 Bid Solicitation Checklist 4.17.2020
T0213 Bid Solicitation 4.17.20
T0213 Attachment 1 NJDOT Locations and Commitment Totals 4.17.2020
T0213 Attachment 2 Quasi-State Entities Locations and Commitment Totals 4.17.2020
T0213 Attachment 3 Local Municipalities Locations and Commitment 4.17.2020
T0213 Specification Conformance Certification 4.17.2020
T0213 State Supplied Price Sheet Bulk Product 4.17.20
T0213 State Supplied Price Sheet Bagged Product 4.17.20
T0213 Bid Amendment 1 6.1.20
T0213 Revised Bid Solicitation 6.1.2020
T0213 Revised Attachment 2 Quasi-State Entities Locations and Commitment Totals 6.1.20
T0213 Revised State Supplied Price Sheet Bulk Product 6.1.20
T0213 Revised State Supplied Price Sheet Bagged Product 6.1.20
Form Attachments:
T Number: T0213
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 06/01/2020 06:29:52 PM Bid Amendment 1 E Q.A. Responses, Attached Accompanying Revised documents in accordance with Bid Amendment 1, and Extended Bid Opening Date from June 3, 2020 to June 12, 2020 in accordance with Bid Amendment 1. Header 1. Bid Opening Date changed from "06/03/2020 02:00:59 PM" to "06/12/2020 02:00:59 PM". Attachment File Changes: Header 1. File 'T0213 Revised Attachment 2 Quasi-State Entities Locations and Commitment Totals 6.1.20': File 'T0213 Revised Attachment 2 Quasi-State Entities Locations and Commitment Totals 6.1.20' added . 2. File 'T0213 Revised State Supplied Price Sheet Bulk Product 6.1.20': File 'T0213 Revised State Supplied Price Sheet Bulk Product 6.1.20' added . 3. File 'T0213 Revised State Supplied Price Sheet Bagged Product 6.1.20': File 'T0213 Revised State Supplied Price Sheet Bagged Product 6.1.20' added . 4. File 'T0213 Bid Amendment 1 6.1.20': File 'T0213 Bid Amendment 1 6.1.20' added . 5. File 'T0213 Revised Bid Solicitation 6.1.2020': File 'T0213 Revised Bid Solicitation 6.1.2020' added . Enrollment Date Changes:

Required Quote Attachments

Item Information

Item # 1:   ( 755  -  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 accompanying the Bid Solicitation and located on the Attachments Tab. Please refer to Bid Solicitation Section 4.4.5 for more information.
NIGP Code: 755-00
   ROAD AND HIGHWAY ASPHALT AND CONCRETE HANDLING AND PROCESSING EQUIPMENT
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 775  -  45 )   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: 775-45
   Road Maintenance Salt (See Class 192 for Ice Removal Chemicals)
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 3:   ( 775  -  90 )   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: 775-90
   Water Softener Salt
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 4:   ( 750  -  54 )   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: 750-54
   Ice Control Aggregate (See Class 775 for Salt)
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 5:   ( 192  -  46 )   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: 192-46
   Ice and Snow Removal Chemicals (See 775-45 for Road Salt)
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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