jersey city Final Motorized Doors Gates Bid Spec_2026.pdf
PDF 3 MB Posted
- Solicitation number
- RFB - 37
- Issued by
- Hudson County, New Jersey
About this file
Summary
This is a Bid Specification document issued by the City of Jersey City, Department of Public Works, for repair and maintenance services of motorized overhead doors and secure barrier systems. The project encompasses 38 motorized overhead doors, 2 gates, and 6 security barrier arms located at various Jersey City Fire Department stations and municipal sites, including the Municipal Services Complex, City Hall, Jackson Square Annex, and JCPS Headquarters. Sealed bids are due on Thursday, August 20, 2026, at 11:00 a.m., delivered to the Division of Purchasing lockbox at 280 Grove Street, First Floor, Room 116, Jersey City, NJ 07302. Bids may be submitted by certified mail or private courier service but must be received by 4:00 p.m. on the last city business day before the bid reception or by 11:00 a.m. on the day of the bid reception. The contract term is twelve consecutive months commencing one day after City Council approval, with an option to renew for one additional year. Contractors must respond to regular repair requests within 72 hours and emergency repairs within 24 hours, with service hours from 7:00 a.m. to 5:00 p.m. Monday through Friday and 7:00 a.m. to 12:00 p.m. on Saturdays.
Bidders must submit two separate bid proposals: one complete version for city evaluation and one with redactions of trade secrets or proprietary information for public records requests. The contract consists of two items: Item 1 is year-round service labor for maintenance and repair with a maximum of 350 hours at a bidder-determined hourly rate, and Item 2 is a parts allowance of $12,000 to cover required parts, billed at cost plus 20 percent. Contractors are paid based on actual quantities used, with no obligation to exceed stated maximums without a change order. A bid bond or certified check equal to 10 percent of the bid amount (not to exceed $20,000) is required. Bidders must provide insurance including $1,000,000 commercial general liability per occurrence, workers' compensation with New Jersey statutory limits, and $1,000,000 automobile liability coverage. Additional requirements include compliance with equal employment opportunity and affirmative action provisions, submission of a New Jersey Business Registration Certificate, acknowledgment of all addenda, a non-collusion affidavit, a statement of ownership disclosure, certificates of experience and equipment certification, and certifications regarding prohibited activities in Russia and Belarus and investment activities in Iran.
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NOTICE TO BIDDERS
Sealed bid proposals will be received, opened and read in public by the Purchasing Agent at 280 Grove Street, First Floor, Room 116, Jersey City, New Jersey 07302 at 11:00 a.m. on August 20, 2026.
Prevailing time, or as soon thereafter as the matter can be reached, for the:
REPAIR AND MAINTENANCE OF MOTORIZED OVERHEAD DOORS AND SECURE BARRIER SYSTEMS
Questions by prospective bidders concerning this bid must be done on-line at https://www.bidnetdirect.com/new-jersey/cityofjerseycity.
Contract Documents, Specifications, and Bid Forms may be downloaded by going on-line to https://www.bidnetdirect.com/new-jersey/cityofjerseycity.
Prospective bidders must download bid specifications and all addenda from https://www.bidnetdirect.com/new-jersey/cityofjerseycity. Failure to download bid specifications and acknowledge receipt of addenda shall result in bid rejection.
Bidders are required to comply with the requirements of N.J.S.A. 10:5-31 et seq. and N.J.A.C. 17:27. Full requirements of the Equal Employment Opportunity and Affirmative Action Programs are incorporated herein by reference and may be obtained with Proposal Form. Bidders are also required to comply with the requirements of P.L. 2004, c.57 (N.J.S.A. 52:32-44) which includes the requirement that contractors provide copies of their Business Registration Certificates issued by the New Jersey Department of the Treasury, as well as other provisions as listed in the Contract Documents.
Proposals MUST BE ACCOMPANIED by a Bid Bond or Certified Check, made payable to the City of Jersey City, in an amount equal to Ten (10%) percent of the Bid not to exceed $20,000.00.
ONLINE BID RECEPTIONS/PURCHASING LOCKBOX
All bids and proposals must be delivered ONLY to the dedicated lockbox in the Division Purchasing, 280 Grove Street, 1st Floor, Room 116, Jersey City, NJ 07302 prior to the bid reception.
All bid receptions are held virtually as video conferences with public access. Link to the online bid receptions appear on the City of Jersey City website at:
https://www.jerseycitynj.gov/cms/one.aspx?portalId=6189744&pageId=16680070
Bids may be sent by U.S. certified mail return receipt requested or may be sent by private courier service to the dedicated lock box located at the City Hall, Division of Purchasing, 280 Grove Street, First Floor, Room 116, Jersey City, New Jersey 07302. ATTENTION: Raquel Tosado, Director of Purchasing, QPA.
Proposals forwarded by facsimile or e-mail will not be accepted. Bids sent by mail or courier service must be received by the Purchasing Agent no later than 4:00 P.M. on the last City business day before the day of the bid reception or no later than 11:00 A.M. on the day of the bid reception. Office hours Monday through Friday from 9:00 am to 4:00pm. The City shall not be responsible for the loss, non-delivery or physical condition of bids sent by mail or courier service. Bids must be submitted individually in a sealed envelope addressed to the Purchasing Agent. Bid proposals must comply https://www.bidnetdirect.com/new-jersey/cityofjerseycity https://www.bidnetdirect.com/new-jersey/cityofjerseycity https://www.bidnetdirect.com/new-jersey/cityofjerseycity https://www.jerseycitynj.gov/cms/one.aspx?portalId=6189744&pageId=16680070 with specifications. Any Bid Proposal received after the date and time specified will be returned, unopened, to the bidder.
The Purchasing Agent reserves the right to reject any and all bids received, or portions thereof, if deemed to be in the best interest of the City to do so.
Raquel Tosado, Purchasing Agent, QPA
Bidnet Go Live Date:
August 6, 2026
Link to Public Bid Notices: http://www.jerseycitynj.gov/cityhall/clerk
Link to City of Jersey City Bid Opportunities:
https://www.bidnetdirect.com/new-jersey/cityofjerseycity/solicitations/open-bids?selectedContent=BUYER
Link to Bid Openings: https://www.jerseycitynj.gov/cms/one.aspx?portalId=6189744&pageId=16680070 http://www.jerseycitynj.gov/cityhall/clerk https://www.bidnetdirect.com/new-jersey/cityofjerseycity/solicitations/open-bids?selectedContent=BUYER https://www.bidnetdirect.com/new-jersey/cityofjerseycity/solicitations/open-bids?selectedContent=BUYER https://www.jerseycitynj.gov/cms/one.aspx?portalId=6189744&pageId=16680070
DEPARTMENT OF PUBLIC WORKS
BID SPECIFICATIONS FOR:
Repair and Maintenance of Motorized Overhead Doors and Secure Barrier Systems
SUBMISSION DEADLINE:
THURSDAY, AUGUST 20, 2026
At 11:00 A.M.
ALL PROPOSALS MUST BE DELIVERED TO THE DEDICATED LOCKBOX LOCATED AT:
DIVISION OF PURCHASING
280 GROVE STREET, 1ST FLOOR, ROOM 116
JERSEY CITY, NJ 07302
ATTENTION: RAQUEL TOSADO, PURCHASING AGENT, QPA
THE CONTRACT SHALL BE SIGNED BY ALL PARTIES WITHIN TWENTY-ONE (21) DAYS (SUNDAYS
AND HOLIDAYS EXCEPTED) FROM THE AWARD OF SAID CONTRACT BY THE MUNICIPAL COUNCIL.
IN THE EVENT THAT THE PARTIES MISS THIS DEADLINE, THE PARTIES MAY AGREE IN WRITING TO
AN EXTENSION OF THE TIME LIMIT SET FORTH ABOVE AT THE REQUEST OF THE CONTRACTING
UNIT.
BIDDERS ARE REQUESTED TO FURNISH THE MANUFACTURER AND BRAND NAME ON THE
PRODUCT OF WHICH THEY BID BY EITHER QUOTING ON BRAND NAME SPECIFIED WITHIN OR
APPROVED EQUAL. FAILURE TO DO SO WILL RENDER BID INFORMAL.
IF BIDDER IS A PARTNERSHIP UNDER SEPARATE COVER, LIST NAMES OF PARTNERS, OWNING TEN
(10) PERCENT OR MORE OF THE PARTNERSHIP. IF A CORPORATION, LIST NAMES OF THOSE
STOCKHOLDERS HOLDING TEN (10) PERCENT OR MORE OF OUTSTANDING STOCK. (SEE
ATTACHED FORM)
THE CITY OF JERSEY CITY RESERVES THE RIGHT IN PROTECTION OF THE BEST INTEREST OF THE CITY TO WAIVE ANY TECHNICAL ERROR, TO REJECT ANY BID OR ALL BIDS OR ANY PART THEREOF
FOR ANY REASON WHATSOEVER.
BUY AMERICAN MATERIALS USED IN FILLING ANY CONTRACT RESULTING FROM THIS BID
PROPOSAL MUST BE OF AMERICAN MANUFACTURE OR AMERICAN GROWN - WHEREVER
AVAILABLE.
DELIVERY SHALL BE F.O.B. JERSEY CITY FREIGHT AND OTHER TRANSPORTATION CHARGES ARE
THE RESPONSIBILITY OF THE SUPPLIER AND/OR CONTRACTOR.
Bidders (Contractors) are required to comply with the provisions of N.J.S.A.10:5-31 et seq. and N.J.A.C. 17:27. No firm may be issued a contract unless it complies with these equal employment opportunity and affirmative action provisions which require a careful reading.
Contractors for goods and services, including professional services that are not subject to a federally approved or sanctioned affirmative action program shall submit to the public agency, after notification of the award but prior to execution of a goods and services contract, one of the following three documents:
1. A photocopy of a valid letter that the contractor is operating under an existing Federally approved or sanctioned affirmative action program (good for one year from the date of the letter);
or
2. A photocopy of a Certificate Employee Information Report approval, issued in accordance with N.J.A.C. 17:27-4; or
3. A photocopy of an Employee Information Report (Form AA 302) provided by the Division and distributed to the public agency to be completed by the contractor, in accordance with N.J.A.C.
17:27-4.
Refer to Exhibit A (Mandatory Equal Employment Opportunity Language for Goods, Professional Service and General Service Contracts) and additional Equal Employment Opportunity/Affirmative Action requirements found at the back of the specification. Any questions concerning compliance may be directed to: Jeana F. Abuan, Director/Public Agency Compliance Officer at 342 MLK Drive, Jersey City, New Jersey 07304, tel. # 201-547-4538, or email her at abuanj@jcnj.org.
4. Americans with Disabilities Act of 1990 - Discrimination on the basis of disability in contracting for the purchase of goods and services is prohibited. Bidders are required to read Americans with Disabilities language that is included as Appendix A of this specification and agree that the provisions of Title II of the Act are made a part of the contract. The contractor is obligated to comply with the Act and to hold the owner harmless.
5. City of Jersey City Lobbyist Disclosure Ordinance The contract will be awarded in accordance with the provisions of the City’s Disclosure of Lobbyist Representative Status Ordinance 3-9.1 et seq. adopted on June 12, 2002. The Contractor will be required to certify that the Contractor either did not retain the services of a lobbyist to lobby on behalf of the Contractor for the award of this contract, or if a lobbyist was retained by the Contractor for such purposes, the Contractor’s lobbyist prior to commencing his/her lobbying activities, shall have filed a notice of lobbyist representative status form with the City Clerk at https://www.jerseycitynj.gov/UserFiles/Servers/Server_6189660/File/City%20Hall/City%20Clerk/ 2024/REGISTRATION%20FORM%20-%20LOBBYIST%20REPRESENTATIVE_REV.pdf A Contractor whose lobbyist failed to comply with the provisions of Ordinance 3-9.1 et. seq.
following notice and an opportunity to be heard shall be disqualified from entering into contracts with the City for a period of two (2) years for each violation.
6. Insurance Requirements
The Contractor shall maintain sufficient insurance to protect against all claims under Workmen's Compensation, General Liability, Automobile Liability coverage and shall be subject to approval for adequacy of protection. Insurance requirements are as follows:
• Commercial General Liability in the amount of $1,000,000 per occurrence and
$2,000,000 in the aggregate, including Products and Completed Operations and Contractual Liability coverage.
• Workers’ Compensation with NJ statutory limits covering all employees of Proposer and/or subcontractors and Employers’ Liability in the amount of $1,000,000.
• Automobile Liability in the amount of $1,000,000 combined single limit, for bodily injury and property damage, covering all owned, non-owned and/or hired automobiles used in the course of the project and/or contact work. Also, required are endorsements MCS-90 and CA-9948 Pollution Liability – broadened coverage for covered autos.
Before commencing the work, the Contractor shall furnish the City with a Certificate of Insurance (Certificate) verifying evidence of such insurance upon execution of this Contract. Except for mailto:abuanj@jcnj.org https://www.jerseycitynj.gov/UserFiles/Servers/Server_6189660/File/City%20Hall/City%20Clerk/2024/REGISTRATION%20FORM%20-%20LOBBYIST%20REPRESENTATIVE_REV.pdf https://www.jerseycitynj.gov/UserFiles/Servers/Server_6189660/File/City%20Hall/City%20Clerk/2024/REGISTRATION%20FORM%20-%20LOBBYIST%20REPRESENTATIVE_REV.pdf
Workers’ Compensation, all Certificates shall name the City of Jersey City as an additional insured.
All Certificates shall bear said City Project Name and Number if applicable.
The insurance policies required shall be kept in force for a period specified below.
• General Liability, Automobile Liability and Workmen’s Compensation policies shall be kept in force until submission of the Contractor’s final invoice.
7. Availability of Funds
The award of any Contract pursuant to these specifications shall in all cases be subject to the availability of funds duly appropriated for these purposes. Any Contract as awarded shall immediately cease to be in effect at such time as funds cease to be available for these purposes.
8. Bid Disposition
Upon submission of a Proposal in response to this Bid, the Contractor acknowledges and consents to the following conditions relative to the submission and review and consideration of its Proposal:
All Proposals shall become the property of the City and will not be returned.
All Proposals will become public information at the appropriate time, as determined by the City (in the exercise of its sole discretion) in accordance with law.
With respect to the Open Public Records Act (OPRA) and Proprietary Information, although the Bid contemplates that all proposals will become public information, it is understood that OPRA contains exceptions for "Trade secrets and proprietary commercial or financial information obtained from any source" and "Information which, if disclosed, would give an advantage to competitors or Respondents". Therefore, Bidders shall submit two (2) clearly marked versions of their Proposals. One version is to be a complete version to be used by the city for evaluation. The second version should contain redactions of legitimate "trade secrets and proprietary commercial or financial information" and/or "information which...would give an advantage to competitors or Respondents". This second version will be provided to people submitting OPRA requests for information relating to this solicitation. Failure to provide two clearly marked Proposals will mean that the Bidder agrees that the single version provided does not contain trade secrets or proprietary information and may be released pursuant to OPRA requests. To the extent that a proposal may be sought or may contain information sought pursuant to a public records request, the Bidder shall cooperate with the City to ensure the City can provide a timely and legal response to the records request. To the extent that the City may not agree with a Respondent’s assertion that some or all redactions it made are of legitimate trade secrets or proprietary commercial or financial information, the City will notify the respondent. Thereafter, there Respondent shall either (i) promptly consent to the release of the information at issue, or otherwise (ii) shall be obligated to indemnify and hold the City harmless against all claims or legal actions taken against the City seeking OPRA or public records access to the redacted material or information and any judgments, fees, costs, or expenses arising therefrom, including but not limited to court costs, reasonable attorney’s fees to defend the action, and reasonable attorney’s fees that may be awarded to a prevailing plaintiff.
SCOPE OF WORK
The Contractor will provide Repair and Maintenance of Motorized Overhead Doors and Secure Barrier Systems to the City of Jersey City (City) as requested by the Director of the Division of Buildings and Street Maintenance or his/her designee. The Contractor will repair and maintain Motorized Overhead Doors and Secure Barrier Systems at various City locations. On Monday through Friday, the hours will be from 7:00 a.m. to 5:00 p.m. and on Saturdays, the hours will be from 7:00 a.m. to 12:00 p.m.
SPECIFICATIONS
The purpose and intent of this public bid is to obtain a responsible Contractor to furnish and deliver Repair and Maintenance of Motorized Overhead Doors and Secure Barrier Systems for the City.
In order to fully address the City’s needs, only one Contractor will be awarded a contract to supply all the items, therefore bidders must bid on all the items of each lot specified to be considered responsive. Failure to fill out pricing for all items will result in the bid being found unresponsive and said bids will be dismissed. The term of the contract will be for twelve (12) consecutive months and shall start one day after the City Council meeting awarding the contract.
Repair and Maintenance of Motorized Overhead Doors and Secure Barrier Systems
JCFD Locations Motorized Doors 1st Battalion:
355 Newark Ave - Battalion 1, Engine 1, Engine 5, Ladder 2 4
465 Marin Blvd - Deputy 1, Engine 6, Ladder Tower 6, Squad 1 4
160 Grand St - Engine 2 1
2nd Battalion:
2 Bergen Ave - Battalion 2, Engine 19, Ladder 8 2
468 Ocean Ave - Engine22, Ladder Tower 4 1 152 Linden Ave - Engine 13 1
14 Orient Ave - Engine 8 1 255 Kearney Ave - Engine 17, Ladder 11, MSU, FTO 3
3rd Battalion:
715 Summit Ave - Battalion 3, Engine 7, Engine 18, Ladder 3 8
152 Lincoln St - Engine 11 1 595 Palisade Ave - Engine 14, Ladder 7, HazMat 5
4th Battalion:
697 Bergen Ave - Battalion 4, Engine 9 1 582 Communipaw Ave - Rescue 1, Squad 4 2
200 Sip Ave - Engine 15, Ladder 9 1 325 Route 1&9s - Engine 10, Ladder 12 1
Municipal Sites Motorized Doors or Gates Barrier Arms 13-15 Linden Ave - Municipal Services Complex (Main Bldg.; Security Booth
Entrance)
13-15 Linden Ave - Municipal Services Complex (Automotive Garage)
10 Motorized Doors
13-15 Linden Ave - Municipal Services Complex (Buildings & Streets Garage)
7 Motorized Doors
13-15 Linden Ave - Municipal Services Complex (Gun Range Training Facility)
2 Motorized Doors
280 Grove Street - City Hall (Rear Entrance) 1 Gate & 1 Motorized Door 4 Jackson Square - Annex 2 Motorized Doors 2
2 Jackson Square - JCPS HQ's 1 Gate & 1 Motorized Door 2
Total Number of Overhead Doors: 38 Total Number of Gates: 2 Total Number of Security Barrier Arms: 6
Repair and Maintenance of Motorized Overhead Doors and Secure Barrier Systems at various locations (see attached lists). Repairs must include door panels, rollers, shafts, springs, track and all parts of motorized operator, and any part pertinent to safe operation of the door. Door size 12ft. x 14ft.
The Contractor must respond within seventy-two hours (72) of notice for regular repairs. The Contractor must respond within twenty-four (24) hours of notice for emergency repairs. The contract will be for a period of one (1) year commencing one (1) day after the contract award by the City Council.
ITEM 1: YEAR-ROUND SERVICE LABOR – MAINTENANCE AND REPAIR
(MAXIMUM 350 HOURS)
The bidder agrees to provide service for a period of one year based on the labor rate inserted by the bidder below. The successful bidder will be paid based upon the actual quantity of time used;
however, it will not exceed the maximum quantity without the prior written issuance of a change order.
Hourly Rate Extended Cost (350 hours x hourly rate)
ITEM 2: PARTS ALLOWANCE
Included in the total bid amount will be the sum of twelve thousand ($12,000.00) dollars to cover the cost of required parts for the term of the contract. all parts will be billed at cost plus 20%.
TOTAL BID AMOUNT (ITEMS 1 AND 2)
The price shall include all labor, materials, equipment and other services required in the execution of the contract herein specified. The Contractor shall be paid based on actual quantities used; however, it shall not exceed the maximum quantity without prior issuance of a change order.
Total Bid Amount (In Writing)
Total Bid Amount (In Figures)
Note: This contract will be awarded as an open-end contract. The minimum and maximum quantities for each item are as stated. If zero is the minimum, the City is not obligated to order any quantities of that item during the contract term. If a specific number is stated for a minimum, then the city is obligated to purchase whatever that quantity is. Regardless of what the minimum quantity is set at, the Contractor is still required to fill any order that the City places during the contract term until the maximum quantity is reached. The term of the contract is one year.
Pursuant to N.J.S.A. 40A:11-15, the City shall have the option to renew the contract for up to one
(1) additional one year term. The City shall notify the Contractor whether or not it will be renewing the contract 45 days before the expiration date of the contract. If the City exercises its option to renew the contract, the Contractor must accept the contract renewal. The renewal contract price shall be based upon the price of the original contract as cumulatively adjusted pursuant to any previous adjustment or extension and shall not exceed the change in the Index Rate for the twelve
(12) months preceding the most recent quarterly calculation available at the time that the contract is renewed. The Index Rate means the rate of annual percentage increase, rounded to the nearest half-percent, in the Implicit Price Deflator for State and Local Government Purchase of Goods and Services, computed and published quarterly by the United States Department of Commerce, Bureau of Economic Analysis.
SCHEDULE OF SUBMITTALS BY BIDDER
SUBMITTAL ITEM TIME OF SUBMISSION
CONSEQUENCE OF
NON-COMPLIANCE
1. Acknowledgement of Addendum* With Bid Proposal Bid Rejected
2. Bid Proposal* Time and Date of Bid Reception Bid Rejected
3. Bid Guarantee* With Bid Proposal Bid Rejected
4. Statement of Ownership Disclosure* With Bid Proposal Bid Rejected
5. Certificate of Experience* With Bid Proposal Bid Rejected
6. Equipment Certification* With Bid Proposal Bid Rejected
7. Insurance Certificates Prior to Execution of Contract by the Authority Forfeiture of Bid Security
8. Non-Collusion Affidavit With Bid Proposal or within
24 hours of bid reception Bid may be rejected
9. Mandatory Equal Employment Opportunity (Exhibit A)
With Bid Proposal or within 24 hours of bid opening Bid may be rejected
10. Certification of Non‐Involvement in Prohibited Activities in Russia or Belarus
With Bid Proposal or within 24 hours of bid opening Bid may be rejected
11. Disclosure of Investment Activities in Iran
With Bid Proposal or within 24 hours of bid opening Bid may be rejected
12. With Proposal or after notification of award but prior to signing a contract, submit a copy of one of the following three documents:
A. A valid letter that the contractor is operating under an existing Federally approved or sanctioned affirmative action program (good for one year from the date of the letter); or B. Unexpired Certificate of Employee Information Report; or C. Employee Information Report Form AA302, (if first time doing business with the City of Jersey City)
With Bid Proposal or within 24 hours of bid opening
Bid may be rejected
13. Americans with Disabilities Act (Appendix A) With Bid Proposal or within 24 hours of bid opening Bid may be rejected
14. Supplier Diversity Bidder Questionnaire With Bid Proposal or within 24 hours of bid opening Bid may be rejected
15. NJ Business Registration Certificate With bid proposal or prior to the contract award Bid may be rejected
FAILURE TO INCLUDE THE BID DOCUMENTS LISTED IMMEDIATELY ABOVE THAT ARE MARKED WITH AN ASTERISK (*) SHALL
RESULT IN AUTOMATIC REJECTION OF THE BID AT THE TIME OF THE BID RECEPTION.
NON COLLUSION AFFIDAVIT
STATE OF NEW JERSEY
CITY OF JERSEY CITY sis:
I certify that I am ______________________________________________________________ of the firm of _________________________________________________________________ the Respondent making the proposal for the above named project, and that I executed the said proposal with full authority so to do; that said Respondent has not, directly or indirectly entered into any agreement, participated in any collusion, or otherwise taken any action in restraint of free, competitive bidding in connection with the above named project; and that all statements contained in said proposal and in this affidavit are true and correct, and made with full knowledge that the
City of Jersey City relies upon the truth of the statements contained in said proposal and in the statements contained in this affidavit in awarding the contract for the said project.
I further warrant that no person or selling agency has been employed to solicit or secure such contract upon an agreement or understanding for a commission, percentage, brokerage or contingent fee, except bona fide employees or bona fide established commercial or selling agencies maintained by (N.J.S.A.52: 34-25)
(Signature of Respondent) _____________________________________________________
SUBSCRIBED AND SWORN TO
BEFORE ME THIS DAY ___________________________OF 20_________
(TYPE OR PRINT NAME OF AFFIANT UNDER SIGNATURE)
NOTARY PUBLIC OF
MY COMMISSION EXPIRES: 20 .
NOTE:
THIS FORM MUST BE COMPLETED, NOTARIZED AND RETURNED WITH THIS
PROPOSAL
STATEMENT OF OWNERSHIP DISCLOSURE
N.J.S.A. 52:25-24.2 (P.L. 1977, c.33, as amended by P.L. 2016, c.43)
This statement shall be completed, certified to, and included with all bid and proposal submissions. Failure to submit the required information is cause for automatic rejection of the bid or proposal.
Name of Organization:_________________________________________________________________
Organization Address:_________________________________________________________________
Part I Check the box that represents the type of business organization:
Sole Proprietorship (skip Parts II and III, execute certification in Part IV)
Non-Profit Corporation (skip Parts II and III, execute certification in Part IV)
For-Profit Corporation (any type) Limited Liability Company (LLC)
Partnership Limited Partnership Limited Liability Partnership (LLP)
Other (be specific): ______________________________________________
Part II
The list below contains the names and addresses of all stockholders in the corporation who own 10 percent or more of its stock, of any class, or of all individual partners in the partnership who own a 10 percent or greater interest therein, or of all members in the limited liability company who own a 10 percent or greater interest therein, as the case may be. (COMPLETE
THE LIST BELOW IN THIS SECTION)
OR
No one stockholder in the corporation owns 10 percent or more of its stock, of any class, or no individual partner in the partnership owns a 10 percent or greater interest therein, or no member in the limited liability company owns a 10 percent or greater interest therein, as the case may be. (SKIP TO PART IV)
(Please attach additional sheets if more space is needed):
Name of Individual or Business Entity Address
Part III DISCLOSURE OF 10% OR GREATER OWNERSHIP IN THE STOCKHOLDERS, PARTNERS
OR LLC MEMBERS LISTED IN PART II
If a bidder has a direct or indirect parent entity which is publicly traded, and any person holds a 10 percent or greater beneficial interest in the publicly traded parent entity as of the last annual federal Security and Exchange Commission (SEC) or foreign equivalent filing, ownership disclosure can be met by providing links to the website(s) containing the last annual filing(s) with the federal Securities and Exchange Commission (or foreign equivalent) that contain the name and address of each person holding a 10% or greater beneficial interest in the publicly traded parent entity, along with the relevant page numbers of the filing(s) that contain the information on each such person. Attach additional sheets if more space is needed.
Website (URL) containing the last annual SEC (or foreign equivalent) filing Page #’s
Please list the names and addresses of each stockholder, partner or member owning a 10 percent or greater interest in any corresponding corporation, partnership and/or limited liability company (LLC) listed in Part II other than for any publicly traded parent entities referenced above. The disclosure shall be continued until names and addresses of every noncorporate stockholder, and individual partner, and member exceeding the 10 percent ownership criteria established pursuant to N.J.S.A. 52:25-24.2 has been listed. Attach additional sheets if more space is needed.
Stockholder/Partner/Member and Corresponding Entity Listed in Part II
Address
Part IV Certification
I, being duly sworn upon my oath, hereby represent that the foregoing information and any attachments thereto to the best of my knowledge are true and complete. I acknowledge: that I am authorized to execute this certification on behalf of the bidder/proposer; that the CITY OF JERSEY CITY is relying on the information contained herein and that I am under a continuing obligation from the date of this certification through the completion of any contracts with the CITY OF JERSEY CITY to notify the CITY OF JERSEY CITY in writing of any changes to the information contained herein; that I am aware that it is a criminal offense to make a false statement or misrepresentation in this certification, and if I do so, I am subject to criminal prosecution under the law and that it will constitute a material breach of my agreement(s) with the, CITY OF JERSEY CITY to declare any contract(s) resulting from this certification void and unenforceable.
Full Name (Print): Title:
Signature: Date:
ADDENDA ACKNOWLEDGEMENT FORM
The undersigned acknowledges receipt of the following addenda to the bidding document:
THE COMPLETED ACKNOWLEDGEMENT OF ADDENDA FORM
SHOULD BE RETURNED WITH BID RESPONSE PACKAGE: NOT TO
BE SENT SEPARATELY
NOTE: Failure to acknowledge receipt of all addenda will cause the bid to be considered non-responsive, and bid will be rejected. Acknowledgement of receipt of each addenda must be clearly established and included with the bid pursuant to N.J.S.A. 40A:11-23.2 (e).
Addendum No. ________ Dated __________
Addendum No. ________ Dated __________
No addenda were received:
Name of Bidder: ___________________________________________
Street Address: ___________________________________________
City, State, and Zip: ________________________________________
Authorized Signature: _______________________________________
Date: ____________________________________________ https://cityofjerseycity.com/
EQUAL EMPLOYMENT OPPORTUNITY (EEO)/
AFFIRMATIVE ACTION (AA) REQUIREMENTS
FOR GOODS, PROFESSIONAL SERVICE AND GENERAL SERVICE CONTRACTS
Questions in reference to EEO/AA requirements for Goods, Professional Service and General Service Contracts should be directed to:
Jeana F. Abuan, Director
EEO/AA/Public Agency Compliance Officer
Department of Administration
Office of Tax Abatement & Compliance
City Hall Annex 3
342 MLK Drive
Jersey City, New Jersey 07305
Tel. # 201-547-4538 | AbuanJ@jcnj.org
New Jersey Business Registration Requirements for Goods, Professional Service and General Service Contracts
The contractor shall provide written notice to its subcontractors of the responsibility to submit proof of business registration to the contractor.
Before final payment on the contract is made by the contracting agency, the contractor shall submit an accurate list and proof of business registration of each subcontractor or supplier used in the fulfillment of the contract, or shall attest that no subcontractors were used.
For the term of the contract, the contractor and each of its affiliates and a subcontractor and each of its affiliates N.J.S.A. 52:32-44(g)(3) shall collect and remit to the Director, New Jersey Division of Taxation, the use tax due pursuant to the Sales and Use Tax Act on all sales of tangible personal property delivered in this State, regardless of whether the tangible personal property is intended of a contract with a contracting agency.
A business organization that fails to provide a copy of a business registration as required pursuant to section 1 of P.L. 2001, c. 134 (C.52:32-44 et al) or subsection e. or f. of section 92 of P.L. 1977, c. 110 (C.5:12- 92), or that provides false business registration information under the requirements of either of those sections, shall be liable for a penalty of $25 for each of violation, not to exceed $50,000 for each business registration copy not properly provided under a contract with a contracting agency.
000-00-0000
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THE CITY OF JERSEY CITY IS AN AFFIRMATIVE ACTION & EQUAL OPPORTUNITY EMPLOYER AND COMPLIES WITH ALL
LOCAL, STATE AND FEDERAL LAWS AND REGULATIONS IN EMPLOYMENT AND CONTRACTING.
SUPPLIER DIVERSITY BIDDER QUESTIONNAIRE
The City of Jersey City is committed to ensuring that its utilization of vendors reflects the diversity of its community. Please complete this form to assist us with monitoring our supplier diversity performance.
Business Name: ________________________________________________________________
Address: ________________________________________________________________
Phone: ________________________________________________________________
Email: ________________________________________________________________
Contact Name: ________________________________________________________________
Please indicate if your business qualifies as any of the following: (See definitions for clarification)
� Minority Owned
� Woman Owned
� Veteran Owned
� Disability Owned
� Lesbian, Gay, Bisexual, Transgender Owned
� None
Please indicate if your business is currently certified by an authorized certifying body as any of the following:
� Minority Business Enterprise
� Woman Business Enterprise
� Veteran Business Enterprise
� Disability Owned Business Enterprise
� Lesbian, Gay, Bisexual, Transgender Business Enterprise
� Disadvantaged Business Enterprise
� Small Business Enterprise
� None
THE CITY OF JERSEY CITY IS AN AFFIRMATIVE ACTION & EQUAL OPPORTUNITY EMPLOYER AND COMPLIES WITH ALL
LOCAL, STATE AND FEDERAL LAWS AND REGULATIONS IN EMPLOYMENT AND CONTRACTING.
SUPPLIER DIVERSITY DEFINITIONS
Minority Owned- a business which is a sole proprietorship, partnership or corporation at least 51% of which is owned and controlled by persons who are African American, Hispanic, Asian American, American Indian or Alaskan Native, defined as follows:
African American: a person having origins in any of the black racial groups of Africa.
Hispanic: a person of Mexican, Puerto Rican, Central or South American or other non-European Spanish culture or origin regardless of race.
Asian: a person having origins in any of the original peoples of the Far East, South East Asia, Indian subcontinent, Hawaii or the Pacific Islands.
American Indian or Alaskan Native: a person having origins in any of the original peoples of North America and who maintains cultural identification through tribal affiliation or community recognition.
Woman Owned- a business which is a sole proprietorship, partnership or corporation at least 51% of which is owned and controlled by a woman or women.
Veteran Owned- a business which is a sole proprietorship, partnership or corporation at least 51% of which is owned and controlled by a person or persons who are veterans.
"Veteran" means any citizen and resident of this State now or hereafter honorably discharged or released under honorable circumstances who served in any branch of the Armed Forces of the United States or a Reserve component thereof for at least 90 days and shall include disabled veterans.
Disability Owned- a business which is a sole proprietorship, partnership or corporation at least 51% of which is owned and controlled by a person or persons with a disability.
Lesbian, Gay, Bisexual, Transgender Owned- a business which is a sole proprietorship, partnership or corporation at least 51% of which is owned and controlled by an LGBT person or persons.
1. CERTIFICATE OF EXPERIENCE
hereby certifies that has performed the following work within the past three (3) years:
Name of Owner
Amount of
Contract
Type of Work Owner’s Representative in charge of Work
(Inc. Address and Phone)
Approximate
Dates
Name of Bidder
By
Witness Title
IMPORTANT: THIS FORM MUST BE FILLED IN BY BIDDER.
EQUIPMENT CERTIFICATION
N.J.S.A. 40A:11-20
The undersigned Bidder hereby certifies as follows:
The bidder owns or controls all the necessary equipment required to accomplish the work described in the specifications.
Name of Bidder: ___________________________________
By: ___________________________________ (Signature)
Name of above: ____________________________________ (Print)
Title: ____________________ Date:__________________
CERTIFICATION OF NON‐INVOLVEMENT IN
PROHIBITED ACTIVITIES IN RUSSIA OR BELARUS
NJ Rev. 1.22.2024
Pursuant to N.J.S.A. 52:32-60.1, et seq. (L. 2022, c. 3) any person or entity (hereinafter “Vendori”) that seeks to enter into or renew a contract with a State agency for the provision of goods or services, or the purchase of bonds or other obligations, must complete the certification below indicating whether or not the Vendor is identified on the Office of Foreign Assets Control (OFAC) Specially Designated Nationals and Blocked Persons list, available here:
https://sanctionssearch.ofac.treas.gov/. If the Department of the Treasury finds that a Vendor has made a certification in violation of the law, it shall take any action as may be appropriate and provided by law, rule or contract, including but not limited to, imposing sanctions, seeking compliance, recovering damages, declaring the party in default and seeking debarment or suspension of the party.
I, the undersigned, certify that I have read the definition of “Vendor” below, and have reviewed the Office of Foreign Assets Control (OFAC) Specially Designated Nationals and Blocked Persons list, and having done so certify:
(Check the Appropriate Box)
A. That the Vendor is not identified on the OFAC Specially Designated Nationals and Blocked Persons list on account of activity related to Russia and/or Belarus.
OR
B. That I am unable to certify as to “A” above, because the Vendor is identified on the OFAC Specially Designated Nationals and Blocked Persons list on account of activity related to Russia and/or Belarus.
OR
C.
That I am unable to certify as to “A” above, because the Vendor is identified on the OFAC Specially Designated Nationals and Blocked Persons list. However, the Vendor is engaged in activity related to Russia and/or Belarus consistent with federal law, regulation, license or exemption. A detailed description of how the Vendor’s activity related to Russia and/or Belarus is consistent with federal law is set forth below.
(Attach Additional Sheets If Necessary.)
Signature of Vendor’s Authorized Representative Date
Print Name and Title of Vendor’s Authorized Representative Vendor’s FEIN
Vendor’s Name Vendor’s Phone Number
Vendor’s Address (Street Address) Vendor’s Fax Number
Vendor’s Address (City/State/Zip Code) Vendor’s Email Address i Vendor means: (1) A natural person, corporation, company, limited partnership, limited liability partnership, limited liability company, business association, sole proprietorship, joint venture, partnership, society, trust, or any other nongovernmental entity, organization, or group; (2) Any governmental entity or instrumentality of a government, including a multilateral development institution, as defined in Section 1701(c)(3) of the International Financial Institutions Act, 22 U.S.C. 262r(c)(3); or (3) Any parent, successor, subunit, direct or indirect subsidiary, or any entity under common ownership or control with, any entity described in paragraph (1) or (2).
https://pub.njleg.state.nj.us/Bills/2022/PL22/3_.PDF https://sanctionssearch.ofac.treas.gov/ https://sanctionssearch.ofac.treas.gov/ https://sanctionssearch.ofac.treas.gov/ https://sanctionssearch.ofac.treas.gov/ https://sanctionssearch.ofac.treas.gov/ https://sanctionssearch.ofac.treas.gov/
DISCLOSURE OF INVESTMENT ACTIVITIES IN IRAN FORM
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
DPP Rev. 12.13.2021
BID SOLICITATION # AND TITLE:
VENDOR NAME:
Pursuant to N.J.S.A. 52:32-57, et seq. (P.L. 2012, c.25 and P.L. 2021, c.4) any person or entity that submits a bid or proposal or otherwise proposes to enter into or renew a contract must certify that neither the person nor entity, nor any of its parents, subsidiaries, or affiliates, is identified on the New Jersey Department of the Treasury’s Chapter 25 List as a person or entity engaged in investment activities in Iran. The Chapter 25 list is found on the Division’s website at https://www.state.nj.us/treasury/purchase/pdf/Chapter25List.pdf. Vendors/Bidders must review this list prior to completing the below certification. If the Director of the Division of Purchase and Property finds a person or entity to be in violation of the law, s/he shall take action as may be appropriate and provided by law, rule or contract, including but not limited to, imposing sanctions, seeking compliance, recovering damages, declaring the party in default and seeking debarment or suspension of the party.
CHECK THE APPROPRIATE BOX
I certify, pursuant to N.J.S.A. 52:32-57, et seq. (P.L. 2012, c.25 and P.L. 2021, c.4), that neither the Vendor/Bidder listed above nor any of its parents, subsidiaries, or affiliates is listed on the New Jersey Department of the Treasury’s Chapter 25 List of entities determined to be engaged in prohibited activities in Iran.
OR
I am unable to certify as above because the Vendor/Bidder and/or one or more of its parents, subsidiaries, or affiliates is listed on the New Jersey Department of the Treasury’s Chapter 25 List. I will provide a detailed, accurate and precise description of the activities of the Vendor/Bidder, or one of its parents, subsidiaries or affiliates, has engaged in regarding investment activities in Iran by completing the information requested below.
Entity Engaged in Investment Activities Relationship to Vendor/ Bidder Description of Activities
Duration of Engagement Anticipated Cessation Date *Attach Additional Sheets If Necessary.
CERTIFICATION
I, the undersigned, certify that I am authorized to execute this certification on behalf of the Vendor, that the foregoing information and any attachments hereto, to the best of my knowledge are true and complete. I acknowledge that the State of New Jersey is relying on the information contained herein, and that the Vendor is under a continuing obligation from the date of this certification through the completion of any contract(s) with the State to notify the State in writing of any changes to the information contained herein; that I am aware that it is a criminal offense to make a false statement or misrepresentation in this certification. If I do so, I may be subject to criminal prosecution under the law, and it will constitute a material breach of my contract(s) with the State, permitting the State to declare any contract(s) resulting from this certification void and unenforceable.
Signature Date
Print Name and Title https://www.state.nj.us/treasury/purchase/pdf/Chapter25List.pdf
| Vendors Phone Number: |
| Vendors Fax Number: |
| Vendors Email Address: |
| Group1: Off |
| the Vendors activity related to Russia andor Belarus is consistent with federal law is set forth below 1: |
| the Vendors activity related to Russia andor Belarus is consistent with federal law is set forth below 2: |
| the Vendors activity related to Russia andor Belarus is consistent with federal law is set forth below 3: |
| the Vendors activity related to Russia andor Belarus is consistent with federal law is set forth below 4: |
| the Vendor’s activity related to Russia and/or Belarus is consistent with federal law is set forth below 5: |
| the Vendor’s activity related to Russia and/or Belarus is consistent with federal law is set forth below 6: |
| Signature of Vendor's Authorized Representative: |
| Print Name and Title of Vendors Authorized Representative: |
| Vendors Name: |
| Vendors Address Street Address: |
| Vendors Address CityStateZip Code: |
| Date: |
| Vendors FEIN: |
| BID SOLICITATION # & TITLE: |
| Name of Vendor / Bidder / Contractor: |
| Entity Engaged in Investment Activities: |
| Relationship to Vendor/ Bidder: |
| Description of Activities 1: |
| Description of Activities 2: |
| Description of Activities3: |
| Duration of Engagement: |
| Anticipated Cessation Date: |
| Signature 2: |
| Print Name and Title of Authorized Representative 2: |
| Date Signed_af_date: |
File details come from the government source that posted it. Updated .