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Bid Solicitation: 22DPP00683

Header Information
Bid Number: 22DPP00683 Description: T2619 - Solid Waste Disposal/Recycling - NJDOT Maintenance Facilities Bid Opening Date: 04/08/2022 02:00:00 PM
Purchaser: Michael Maciolek Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: GNSV1 - General Services 1
Fiscal Year: 22 Type Code: 06 - 06 - RFP/NJCOOP/SBE Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  02/15/2022 09:00:00 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Contract
Begin Date: 08/09/2022 End Date: 08/08/2025
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: T2619 - Bid Amendment 1 3.23.22
T2619 - Bid Solicitation REVISED 3.23.22
T2619 - Bid Solicitation Checklist REVISED 3.23.22
T2619 - Bid Solicitation 2.15.22
T2619 - Optional Pre-Quote Conference PowerPoint
T2619 - State Supplied Price Sheet
T2619 - Attachment 1 NJDOT Facilties
T2619 - Attachment 2 2018-2019 DOT Waste Usage Statistics
T2619 - Bid Solicitation Checklist
T2619 - Vendor Bidder Data Sheet
T2619 - Quote Overview Form
T2619 - Offer and Acceptance Page
T2619 - Subcontractor Utilization Form
T2619 - Ownership Disclosure Form
T2619 Disclosure of Investment Activities in Iran Form.pdf
T2619 - Disclosure of Investigations Form
T2619 - Source Disclosure
T2619 - Confidentiality Form
T2619 - Executive Order 271 Certification
Form Attachments:
T Number: T2619
NJ Cooperative Purchasing: Yes
Green Solicitation: No
Emergency Solicitation: No
Small Business Category: 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 03/23/2022 02:34:42 PM Bid Amendment #1 - Answers to Q&A and Revised Bid Solicitation Attachment File Changes: Header 1. File 'T2619 - Cooperative Purchasing Form': File 'T2619 - Cooperative Purchasing Form' deleted . 2. File 'T2619 - Bid Amendment 1 3.23.22': File 'T2619 - Bid Amendment 1 3.23.22' added . 3. File 'T2619 - Bid Solicitation Checklist REVISED 3.23.22': File 'T2619 - Bid Solicitation Checklist REVISED 3.23.22' added . 4. File 'T2619 - Bid Solicitation REVISED 3.23.22': File 'T2619 - Bid Solicitation REVISED 3.23.22' added . 5. File 'T2619 - Optional Pre-Quote Conference PowerPoint': Order changed from "1" to "4". 6. File 'T2619 - Attachment 1 NJDOT Facilties': Order changed from "3" to "6". 7. File 'T2619 - Attachment 2 2018-2019 DOT Waste Usage Statistics': Order changed from "4" to "7". 8. File 'T2619 - Bid Solicitation Checklist': Order changed from "5" to "8". 9. File 'T2619 - Vendor Bidder Data Sheet': Order changed from "6" to "9". 10. File 'T2619 - Quote Overview Form': Order changed from "7" to "10". 11. File 'T2619 - Offer and Acceptance Page': Order changed from "8" to "11". 12. File 'T2619 - Subcontractor Utilization Form': Order changed from "9" to "12". 13. File 'T2619 - Ownership Disclosure Form': Order changed from "10" to "13". 14. File 'T2619 - Disclosure of Investigations Form': Order changed from "12" to "15". 15. File 'T2619 - Source Disclosure': Order changed from "13" to "16". 16. File 'T2619 - Confidentiality Form': Order changed from "14" to "17". 17. File 'T2619 - Executive Order 271 Certification': Order changed from "16" to "18". 18. File 'T2619 Disclosure of Investment Activities in Iran Form.pdf': Order changed from "11" to "14". 19. File 'T2619 - Bid Solicitation 2.15.22': Order changed from "0" to "3". 20. File 'T2619 - State Supplied Price Sheet': Order changed from "2" to "5".

Required Quote Attachments

Item Information
Item # 1:   ( 968  -  71 )   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: 968-71
   Solid or Liquid Waste Disposal, Including Management Services. (See 926-45 for Hazardous Waste Disposal)
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 540  -  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: 540-79
   Wood and Lumber Products, Scrap or Waste
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 3:   ( 975  -  37 )   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: 975-37
   Garbage/Refuse Equipment, Dumpsters, etc. Rental or Lease
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 4:   ( 926  -  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: 926-77
   Recycling Services
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 5:   ( 910  -  27 )   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: 910-27
   Garbage and Trash Removal, Disposal and or Treatment Services
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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