5 - M2002 Vendor Bidder Data Sheet 072618.docx
DOCX document 243 KB Posted
- Solicitation number
- 19DPP00297
- Issued by
- New Jersey
About this file
This document is a Vendor (Bidder) Data Sheet for Bid Solicitation #18DPP000297 issued by the State of New Jersey Department of the Treasury Division of Purchase and Property. The purpose of this form is to evaluate the vendor's ability to complete the scope of work for the related state and local contract opportunity, which is a NASPO ValuePoint Master Agreement for Child Safety Seats. The form requires the vendor to list prior contracts of similar size and scope, as well as any negative actions taken against the vendor by other contracting entities. The related state and local contract opportunity involves the State of New Jersey and the jurisdictions of Mercer County and Trenton City.
The document does not provide details on the specific products, services, quantities, response dates, award dates, or contract term. It focuses solely on evaluating the vendor's prior experience and any negative performance history. Pricing terms, set asides, incumbents, funding sources, and other salient information are not included in this particular document.
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Other files
| File | Type | Posted |
|---|---|---|
| 6 - M2002 Vendor Quote Overview Form 072618.docx | DOCX document | |
| 3 - Attach_3_NASPO Quote Overview Form 072618.pdf | ||
| 0 - M2002 Child Safety Seats 072618.pdf | ||
| 4 - M2002 Price Schedule locked 072618.xlsx | XLSX spreadsheet | |
| 7 - M2002 Offer and Acceptance Page 072618.pdf | ||
| 8 - M2002 Bid Solicitation Checklist 072618.docx | DOCX document | |
| 2 - Attach_2_ State TsCs 072618_.pdf | ||
| 1 - Attach_1_ NASPO_ Ts_Cs 072618.pdf |
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Text version
STATE OF NEW JERSEY
DEPARTMENT OF THE TREASURY
DIVISION OF PURCHASE AND PROPERTY
33 WEST STATE STREET, P.O. BOX 230
TRENTON, NEW JERSEY 08625-0230
VENDOR {BIDDER} DATA SHEET
| BID SOLICITATION #: |
| 18DPP000297 |
| VENDOR {BIDDER}: |
THIS FORM WILL BE USED IN EVALUATING THE VENDOR’S {BIDDER’S}
ABILITY TO COMPLETE THE SCOPE OF WORK.
PART I - CONTRACTS OF SIMILAR SIZE AND SCOPE
List prior contracts performed by the Vendor {Bidder}. Emphasis should be placed on contracts that are similar in size and scope to the work required by this Bid Solicitation as evidence of the Vendor’s {Bidder’s} ability to successfully complete the scope of work required by this Bid Solicitation. If the Vendor {Bidder} has not had any prior contracts, enter “None” below.
Contracting Agency / Entity:
Contract/Project Name:
Contract Number:
Contract Term:
Summary of Contract Scope of Work:
Contact Name:
Contact Phone No.:
Contact Email:
Contracting Agency / Entity:
Contract/Project Name:
Contract Number:
Contract Term:
Summary of Contract
Contact Name:
Contact Phone No.:
Contact Email:
Contracting Agency / Entity:
Contract/Project Name:
Contract Number:
Contract Term:
Summary of Contract
Contact Name:
Contact Phone No.:
Contact Email:
Contracting Agency / Entity:
Contract/Project Name:
Contract Number:
Contract Term:
Summary of Contract
Contact Name:
Contact Phone No.:
Contact Email:
Attach additional sheets if necessary.
PART II – NEGATIVE ACTIONS AGAINST THE VENDOR {BIDDER}
Provide a list of any negative actions taken by other contracting entities against the Vendor {Bidder} in the course of performing these projects including, but not limited to, receipt of letters of potential default, default, cure notices, termination of services for cause, or other similar notifications/processes. Additionally, the Vendor {Bidder} should provide details, including any negative audits, reports, or findings by any governmental agency for which the Vendor {Bidder} is/was the contractor on any contracts of similar scope. In the event a Vendor {Bidder} neglects to include this information in its Quote, the Vendor’s {Bidder’s} omission of necessary disclosure information may be cause for rejection of the Vendor’s {Bidder’s} Quote by the State. If no negative actions were taken against the Vendor {Bidder}, enter “None” below.
Contracting Agency / Entity:
Contract/Project Name:
Contract Number:
Contract Term:
Summary of Negative Action:
Contact Name:
Contact Phone No.:
Contact Email:
Contracting Agency / Entity:
Contract/Project Name:
Contract Number:
Contract Term:
Summary of Negative Action:
Contact Name:
Contact Phone No.:
Contact Email:
Contracting Agency / Entity:
Contract/Project Name:
Contract Number:
Contract Term:
Summary of Negative Action:
Contact Name:
Contact Phone No.:
Contact Email:
Contracting Agency / Entity:
Contract/Project Name:
Contract Number:
Contract Term:
Summary of Negative Action:
Contact Name:
Contact Phone No.:
Contact Email:
Attach additional sheets if necessary.
| DPP Rev. 3.27.2018 |
| Page 1 of 2 |
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