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Bid Solicitation: 20DPP00559
Header Information
Bid Number:
20DPP00559
Description:
T3125 Mobile Warehouse Equipment, Batteries, Chargers and Accessories
Bid Opening Date:
11/05/2020 02:00:59 PM
Purchaser:
Steven Sanchez
Organization:
Division of Purchase and Property
Department:
DPP - Division of Purchase and Property
Location:
FLEET - Commodities Fleet
Fiscal Year:
21
Type Code:
04 - 04 - RFP/NJCOOP
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
09/30/2020 09:00:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Contract
Begin Date:
12/15/2020
End Date:
12/14/2023
Pre Bid Conference:
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:
T3125 20DPP00559 Revised Bid Solicitation 10.20.20~1.docx
T3125 20DPP00559 Bid Amendment 1 10.20.20~1.docx
T3125 20DPP00559 Bid Solicitation Mobile Warehouse Equipment - Statewide~1.docx
T3125 20DPP00559 Bid Solicitation Checklist~1.pdf
T3125 20DPP00559 Bidder Data Form.pdf
T3125 20DPP00559 Cooperative Purchasing Form~1.pdf
T3125 20DPP00559 Disclosure of Investigations Form.pdf
T3125 20DPP00559 Disclosure of Investment in Iran Form.pdf
T3125 20DPP00559 Offer and Acceptance Page~1.pdf
T3125 20DPP00559 Ownership Disclosure Form.pdf
T3125 20DPP00559 State Supplied Price Sheet~2.xlsx
T3125 20DPP00559 Subcontractor Utilization Form~2.pdf
Form Attachments:
T Number:
T3125
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
10/23/2020 10:41:53 AM
Bid Amendment #1 - Answers to eQ&A questions and revised Bid Solicitation. Attachment File Changes: Header 1. File 'T3125 20DPP00559 Revised Bid Solicitation 10.20.20~1.docx': File 'T3125 20DPP00559 Revised Bid Solicitation 10.20.20~1.docx' added . 2. File 'T3125 20DPP00559 Bid Amendment 1 10.20.20~1.docx': File 'T3125 20DPP00559 Bid Amendment 1 10.20.20~1.docx' added .
Required Quote Attachments
Item Information
Item # 1: ( 560 - 01 )
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 and located on the Attachments Tab. Please refer to Bid Solicitation Section 4.4.5 for more information.
NIGP Code:
560-01
Cargo Handling Equipment
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 560 - 72 )
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 and located on the Attachments Tab. Please refer to Bid Solicitation Section 4.4.5 for more information.
NIGP Code:
560-72
Trucks, Lift, Hand Operated
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 560 - 75 )
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 and located on the Attachments Tab. Please refer to Bid Solicitation Section 4.4.5 for more information.
NIGP Code:
560-75
Trucks, Lift, Powered: Forklifts, etc.
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 4: ( 560 - 78 )
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 and located on the Attachments Tab. Please refer to Bid Solicitation Section 4.4.5 for more information.
NIGP Code:
560-78
Trucks, Pallet, Hand Operated and Powered
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 5: ( 560 - 69 )
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 and located on the Attachments Tab. Please refer to Bid Solicitation Section 4.4.5 for more information.
NIGP Code:
560-69
Trucks, Hand, Two-Wheeled
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 6: ( 560 - 63 )
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 and located on the Attachments Tab. Please refer to Bid Solicitation Section 4.4.5 for more information.
NIGP Code:
560-63
Trucks, Dolly
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Quote #
Description
Date Last Modified
Status