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Bid Solicitation: 22DPP00668

Header Information
Bid Number: 22DPP00668 Description: T3128 eProcurement System and Services for DPMC Bid Opening Date: 04/26/2022 02:00:59 PM
Purchaser: Juliana Pastuzyn Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: TELE - Technology and Telecommunications
Fiscal Year: 22 Type Code: 03 - 03 - RFP/SC-SBE Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  11/17/2021 09:00:00 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Contract
Begin Date: 08/11/2022 End Date: 08/10/2027
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: T3128 Bid Solicitation 11/17/2021
T3128 State Supplied Price Sheet 11/17/2021
T3128 Offer and Acceptance 11/17/2021
T3128 SoNJ Security Questionnaire 11/17/2021
T3128 Bid Solicitation Checklist 11/17/2021
T3128 Pre-Quote Conference PowerPoint 11/17/2021
N.J.S.A. 52.34A Electronic Construction Procurement Act
T3128 Confidentiality and Commitment to Defend 12/20/21
T3128 Bid Amendment #1 12/20/2021
T3128 Bid Amendment #2 03/11/2022
T3128 Bid Amendment #3 04/01/2022 - Answers to Electronic Bidder Questions
Form Attachments:
T Number: T3128
NJ Cooperative Purchasing: Yes
Green Solicitation: No
Emergency Solicitation: No
Small Business Category: Sub-Contracting Small Business Set Aside - Categories 1, 2 and 3
Bid Bond Required: No
Performance Bond Required: No
Retainage: Refer to Bid Solicitation {RFP}.
Amendments:
Amendment # Amendment Date Amendment Note
1 12/20/2021 08:07:52 AM Bid Amendment #1 12/20/2021 - Pre-Quote Conference Attendees List and Confidentiality/Commitment to Defend Form uploaded to Attachments Tab. Attachment File Changes: Header 1. File 'T3128 Confidentiality and Commitment to Defend 12/20/21': File 'T3128 Confidentiality and Commitment to Defend 12/20/21' added . 2. File 'T3128 Bid Amendment #1 12/20/2021': File 'T3128 Bid Amendment #1 12/20/2021' added .
2 03/11/2022 06:47:38 AM Bid Amendment #2 03/11/2022 - Answers to Bidder Electronic Questions and 2nd Round of Q&A Opened Until 2:00 PM 03/28/2022 Attachment File Changes: Header 1. File 'T3128 Bid Amendment #2 03/11/2022': File 'T3128 Bid Amendment #2 03/11/2022' added .
3 03/30/2022 08:38:08 AM Bid Amendment #3 04/01/2022 - Answers to Electronic Bidder Questions Attachment File Changes: Header 1. File 'T3128 Bid Amendment #3 04/01/2022 - Answers to Electronic Bidder Questions': File 'T3128 Bid Amendment #3 04/01/2022 - Answers to Electronic Bidder Questions' added .

Required Quote Attachments

Item Information
Item # 1:   ( 920  -  03 )   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: 920-03
   Application Service Provider (ASP), Web Based Hosted
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 920  -  04 )   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: 920-04
   Applications Software, Main Frame Server Systems
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 3:   ( 920  -  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: 920-05
   Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 4:   ( 920  -  13 )   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: 920-13
   Advanced Authentication System Software Services, Including Maintenance and Repair
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 5:   ( 920  -  14 )   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: 920-14
   Applications Software, Mainframes and Servers
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 6:   ( 920  -  40 )   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: 920-40
   Programming Services, Computer, Including Mobile Device Applications
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 7:   ( 920  -  45 )   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: 920-45
   Software Maintenance and Support Services
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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