You already have an unfinished Quote for this Bid. Would you like to continue working on that Quote?
Bid Solicitation: 20DPP00561
Header Information
Bid Number:
20DPP00561
Description:
T0202 Mattress Cores - State Use Industries (Re-Bid)
Bid Opening Date:
09/30/2020 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:
20
Type Code:
01 - 01 - RFP
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
08/26/2020 09:00:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Contract
Begin Date:
12/16/2020
End Date:
12/15/2023
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:
T0202 20DPP00561 Mattress Cores Re-Bid Bid Solicitation 8.25.2020.docx
T0202 20DPP00561 Mattress Cores Re-Bid Price Sheet 8.25.2020.xlsx
T0202 20DPP00561 Bid Solicitation Checklist~1.docx
T0202 20DPP00561 Offer and Acceptance Page.pdf
T0202 20DPP00561 Ownership Disclosure Form.pdf
T0202 20DPP00561 Disclosure of Investments in Iran Form.pdf
T0202 20DPP00561 Disclosure of Investigations Form.pdf
T0202 20DPP00561 Bidder Data Form.pdf
Form Attachments:
T Number:
T0202
NJ Cooperative Purchasing:
No
Green Solicitation:
No
Emergency Solicitation:
No
Small Business Category:
None
Bid Bond Required:
No
Performance Bond Required:
No
Retainage:
Refer to Bid Solicitation {RFP}.
Required Quote Attachments
Item Information
Item # 1: ( 565 - 14 )
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:
565-14
Cores, Neoprene
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 565 - 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:
565-00
MATTRESS AND PILLOW MANUFACTURING MACHINERY AND SUPPLIES
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 850 - 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:
850-00
TEXTILES, FIBERS, HOUSEHOLD LINENS, AND PIECE GOODS
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 4: ( 420 - 68 )
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:
420-68
Mattresses and Bedsprings, Including Fillers, (See Class 410 for Hospital Type)
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 5: ( 410 - 03 )
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:
410-03
Beds and Mattresses, Hospital Specialized: Air Beds, Intensive Care, Orthopedic, Waterbeds, etc.
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Quote #
Description
Date Last Modified
Status