You already have an unfinished Quote for this Bid. Would you like to continue working on that Quote?
Bid Solicitation: 21DPP00645
Header Information
Bid Number:
21DPP00645
Description:
T2289 - Stake Truck, 16,500 lb. GVWR Crew Cab & Chassis and Stake Body, with Pockets, Sign Storage C
Bid Opening Date:
07/27/2021 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 :
06/08/2021 09:00:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Contract
Begin Date:
08/02/2021
End Date:
08/01/2024
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:
T2289 Bid Amendment 1 7.13.21
T2289 Revised Bid Solicitation 7.13.21
T2289 Attachment A Safety Lighting on Rear of Unit Light Head Locations 7.13.21
T2289 Attachment B Pintle Hook Plate Example 7.13.21
T2289 Offer and Acceptance Page 6.8.21
T2289 Disclosure of Investigations Form 6.8.21
T2289 Cooperative Purchasing Form 6.8.2021
T2289 Confidentiality Form 6.8.2021
T2289 Bidder Data Form 6.8.21
T2289 Subcontractor Utilization Form 6.8.21
T2289 Specification Conformance Certification 6.8.21
T2289 State Supplied Price Sheet 6.8.21~1.xlsx
T2289 Bid Solicitation 6.8.21~1.docx
T2289 Bid Solicitation Checklist 6.8.21~1.docx
T2289 Disclosure of Investments in Iran Form 6.8.21~1.pdf
T2289 Ownership Disclosure Form 6.8.21~1.pdf
Form Attachments:
T Number:
T2289
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
07/15/2021 10:47:41 AM
Change the Bid Opening date in the General tab from "07/20/2021 02:00:59 PM" to "07/27/2021 02:00:59 PM, in accordance with Bid Amendment 1. Attached Bid Amendment 1 E.Q.A, Revised Bid Solicitation and Attachment A & B. Header 1. Bid Opening Date changed from "07/20/2021 02:00:59 PM" to "07/27/2021 02:00:59 PM". Attachment File Changes: Header 1. File 'T2289 Bid Amendment 1 7.13.21': File 'T2289 Bid Amendment 1 7.13.21' added . 2. File 'T2289 Revised Bid Solicitation 7.13.21': File 'T2289 Revised Bid Solicitation 7.13.21' added . 3. File 'T2289 Attachment A Safety Lighting on Rear of Unit Light Head Locations 7.13.21': File 'T2289 Attachment A Safety Lighting on Rear of Unit Light Head Locations 7.13.21' added . 4. File 'T2289 Attachment B Pintle Hook Plate Example 7.13.21': File 'T2289 Attachment B Pintle Hook Plate Example 7.13.21' added . 5. File 'T2289 Offer and Acceptance Page 6.8.21': Order changed from "0" to "5". 6. File 'T2289 Disclosure of Investigations Form 6.8.21': Order changed from "0" to "6". 7. File 'T2289 Cooperative Purchasing Form 6.8.2021': Order changed from "0" to "7". 8. File 'T2289 Confidentiality Form 6.8.2021': Order changed from "0" to "8". 9. File 'T2289 Bidder Data Form 6.8.21': Order changed from "0" to "9". 10. File 'T2289 Subcontractor Utilization Form 6.8.21': Order changed from "0" to "10". 11. File 'T2289 Specification Conformance Certification 6.8.21': Order changed from "0" to "11". 12. File 'T2289 State Supplied Price Sheet 6.8.21~1.xlsx': Order changed from "0" to "12". 13. File 'T2289 Bid Solicitation 6.8.21~1.docx': Order changed from "0" to "13". 14. File 'T2289 Bid Solicitation Checklist 6.8.21~1.docx': Order changed from "0" to "14". 15. File 'T2289 Disclosure of Investments in Iran Form 6.8.21~1.pdf': Order changed from "0" to "15". 16. File 'T2289 Ownership Disclosure Form 6.8.21~1.pdf': Order changed from "0" to "16".
Required Quote Attachments
Item Information
Item # 1: ( 072 - 05 )
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:
072-05
Class 5 Trucks (16,001 - 19,500 lb. GVWR)
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 065 - 85 )
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:
065-85
Tool Compartment Boxes, Trucks
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 070 - 53 )
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:
070-53
Trucks (With Specialized Bodies - Aerial Ladders and Tower Buckets, Diggers, etc.) (Effective 1-1-06 this item has been inactivated, refer to Class 071, 072 and 073)
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 4: ( 560 - 81 )
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:
560-81
Trucks, Platform
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Quote #
Description
Date Last Modified
Status