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Bid Solicitation: 21DPP00628
Header Information
Bid Number:
21DPP00628
Description:
T3117 12 YD. COMBINATION SEWER CLEANER & VACUUM MANHOLE CLEANER MTD. ON A HEAVY DUTY TRUCK CHASSIS
Bid Opening Date:
06/16/2021 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:
21
Type Code:
04 - 04 - RFP/NJCOOP
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
04/28/2021 09:00:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Contract
Begin Date:
07/01/2021
End Date:
06/30/2024
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:
T3117 Bid Amendment 1 6.2.21
T3117 Revised Bid Solicitation 6.2.21
T3117 Offer and Acceptance Page 4.28.21
T3117 Ownership Disclosure Form 4.28.21
T3117 Disclosure of Investments in Iran Form 4.28.21
T3117 Disclosure of Investigations Form 4.28.21
T3117 Cooperative Purchasing Form 4.28.2021
T3117 Subcontractor Utilization Form 4.28.21
T3117 Confidentiality Form 4.28.2021
T3117 Bidder Data Form 4.28.21
T3117 Bid Solicitation Checklist 4.28.21
T3117 Bid Solicitation 4.28.21
T3117 State Supplied Price Sheet 4.28.21
T3117 Specification Conformance Certification 4.28.21
Form Attachments:
T Number:
T3117
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
06/02/2021 09:36:09 AM
Attached Bid Amendment 1 E Q.A. responses. Attached Revised Bid Solicitation in accordance with Bid Amendment 1. Attachment File Changes: Header 1. File 'T3117 Bid Amendment 1 6.2.21': File 'T3117 Bid Amendment 1 6.2.21' added . 2. File 'T3117 Revised Bid Solicitation 6.2.21': File 'T3117 Revised Bid Solicitation 6.2.21' added .
Required Quote Attachments
Item Information
Item # 1: ( 765 - 88 )
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:
765-88
Vacuum Trucks
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 765 - 77 )
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:
765-77
Sweepers, Drag Brooms, etc. Including Parts and Accessories (See Class 365 for Warehouse Power Brooms and 035-81 for Runway Sweepers)
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 072 - 08 )
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:
072-08
Class 8 Trucks (33,001 lb. GVWR and Over)
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Quote #
Description
Date Last Modified
Status