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Bid Solicitation: 21DPP00642

Header Information
Bid Number: 21DPP00642 Description: T2976 Disadvantaged Business Supportive Services Consultant Bid Opening Date: 10/14/2021 02:00:59 PM
Purchaser: Gabriella Griffith Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: PROSV - Professional Services -2
Fiscal Year: 21 Type Code: 28 - 28 - SBE Preference Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  06/16/2021 09:00:00 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Contract
Begin Date: 03/15/2022 End Date: 03/14/2024
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: T2976 Bid Amendment 1 09.03.21~1.docx
T2976 Revised Bid Solicitation 09.03.21.docx
T2976 Appendix A NAICS Codes 6.9.21.pdf
T2976 Appendix B Barriers to Utilization of DBEs 6.9.21.pdf
T2976 Price Sheet 6.9.21~1.xlsx
T2976 Offer and Acceptance Page 6.9.21~1.pdf
T2976 Confidentiality and Commitment to Defend 6.9.21.pdf
T2976 Optional Pre-Quote Conference 6.9.21.pptx
T2976 Vendor Bidder Checklist 6.9.21.docx
Form Attachments:
T Number: T2976
NJ Cooperative Purchasing: No
Green Solicitation: No
Emergency Solicitation: No
Small Business Category: SBE Preference
Bid Bond Required: No
Performance Bond Required: No
Retainage: Refer to Bid Solicitation {RFP}.
Amendments:
Amendment # Amendment Date Amendment Note
1 09/03/2021 10:18:09 AM Bid Amendment #1 09.03.21 - Answers to Questions, T2976 Revised Bid Solicitation 09.03.21, Postpone Bid Opening Date to 10.14.21. Header 1. Bid Opening Date changed from "09/21/2021 02:00:59 PM" to "10/14/2021 02:00:59 PM". Attachment File Changes: Header 1. File 'T2976 Revised Bid Solicitation 09.03.21.docx': File 'T2976 Revised Bid Solicitation 09.03.21.docx' added . 2. File 'T2976 Bid Amendment 1 09.03.21~1.docx': File 'T2976 Bid Amendment 1 09.03.21~1.docx' added . 3. File 'T2976 Bid Solicitation 6.9.21.docx': Order changed from "10" to "10". 4. File 'T2976 Vendor Bidder Checklist 6.9.21.docx': Order changed from "8" to "9". 5. File 'T2976 Confidentiality and Commitment to Defend 6.9.21.pdf': Order changed from "6" to "7". 6. File 'T2976 Optional Pre-Quote Conference 6.9.21.pptx': Order changed from "7" to "8". 7. File 'T2976 Appendix A NAICS Codes 6.9.21.pdf': Order changed from "2" to "3". 8. File 'T2976 Appendix B Barriers to Utilization of DBEs 6.9.21.pdf': Order changed from "3" to "4". 9. File 'T2976 Price Sheet 6.9.21~1.xlsx': Order changed from "4" to "5". 10. File 'T2976 Offer and Acceptance Page 6.9.21~1.pdf': Order changed from "5" to "6". 11. File 'T2976 Bid Solicitation 6.9.21.docx': Show Attachment to Vendor Flag changed from "Yes" to "No".

Required Quote Attachments

Item Information
Item # 1:   ( 918  -  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 more information.
NIGP Code: 918-20
   Business Consulting, Small
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 918  -  31 )   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: 918-31
   Construction Consulting
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 3:   ( 918  -  35 )   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: 918-35
   Disadvantaged Business Enterprise (DBE) or Historically Underutilized Business (HUB) Consulting Including Technical Assistance
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 4:   ( 918  -  79 )   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: 918-79
   Minority, Women, Veteran and Small Business Consulting
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 5:   ( 918  -  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: 918-00
   CONSULTING SERVICES
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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