5 - T2634 Bidder Data Sheet 050718.docx
DOCX document 248 KB Posted
- Solicitation number
- 18DPP00213
- Issued by
- Mercer County, New Jersey
About this file
This document is a Vendor (Bidder) Data Sheet for Bid Solicitation #18DPP00213 issued by the State of New Jersey Department of the Treasury Division of Purchase and Property. The document requires bidders to provide information on prior contracts of similar size and scope as evidence of their ability to successfully complete the scope of work required by this bid solicitation. Bidders must also disclose any negative actions taken by other contracting entities against them. The related state and local contract opportunity is for statewide Scrap Metal & Wood Pallet Collection and Recycling/Disposal services, with Mercer County identified as a participating jurisdiction.
The bid solicitation is seeking vendors with experience in similar scrap metal and wood pallet collection and recycling/disposal services. Bidders must provide details on prior relevant contracts, including the contracting agency, project name, contract number, term, scope of work summary, and contact information. Any negative actions taken against the bidder, such as notices of default or termination, must also be disclosed. This information will be used to evaluate the bidder's ability to complete the required scope of work.
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Other files
| File | Type | Posted |
|---|---|---|
| 6 - T2634 Vendor Checklist w source 050718.pdf | ||
| 2 - T2634 Revised Bid Solicitation KA V1 060418.docx | DOCX document | |
| 3- t2634Offer and Acceptance Page 050718.pdf | ||
| 0 - T2634 Bid Solicitation 050718.pdf | ||
| T2634 Bid Solicitation Checklist 060718.docx | DOCX document | |
| 1 - T2634 Price Schedule 050718.xlsx | XLSX spreadsheet | |
| 4 - T2634 Overview Form 050718.docx | DOCX document | |
| 2 - T2634 Attachment 1 050718.pdf | ||
| 0 - T2634 Bid Amendment 1 060718~1.pdf | ||
| 3 - T2634 REVISED Price Schedule060718.xlsx | XLSX spreadsheet |
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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 #: |
| 18DPP00213 |
| 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 1 |
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