Revised Vendor Quote Overview T0303 Food Storage Facilities 031017.pdf
PDF 83 KB Posted
- Solicitation number
- 17DPP00112
- Issued by
- Camden County, Camden City, New Jersey
About this file
This document is a Revised Vendor Quote Overview from the State of New Jersey's Division of Purchase and Property for the T0303 Food Storage Facilities contract. The contract is for the Department of Agriculture and covers the jurisdictions of Mercer County and Trenton City. The overview requests vendors to provide information demonstrating their ability to meet the requirements of the contract, including their overall approach, contract management plan, and experience with similar contracts. Vendors are asked to provide details on their plans to meet the contract requirements, manage and supervise the work, and list their previous relevant experience. The document also includes a table for vendors to provide information on past contracts of similar size and scope, including contact information for references.
The contract appears to be a Blanket Purchase Order or Master Agreement type of contract, which the State will use to evaluate vendors' qualifications based on the criteria outlined in the Bid Solicitation (RFP). No additional details are provided about the specific products or services required, quantities, pricing terms, funding sources, or other salient information.
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Text version
STATE OF NEW JERSEY—DIVISION OF PURCHASE AND PROPERTY
VENDOR {BIDDER} QUOTE {PROPOSAL} OVERVIEW
The information provided below will be used by the State to evaluate a Vendor’s {Bidder’s} proposal with respect to Evaluation Criterion B, Experience of the Firm, and Evaluation Criterion C, Ability of the Firm to Complete the Scope of Work, as set forth in Section 6.7 of the Bid
Solicitation {RFP}. A Vendor’s {Bidder’s} submission of incomplete or inaccurate information may cause a Vendor’s {Bidder’s} proposal to be deemed non-responsive or cause the Vendor’s {Bidder’s} proposal to receive a reduced score.
VENDOR {BIDDER} NAME:
1. OVERALL BLANKET P.O. {CONTRACT} APPROACH: How does the Vendor {Bidder} plan to meet the requirements of the Blanket P.O.
{Contract}? This explanation should demonstrate that the Vendor {Bidder} understands the nature of the required work and level of effort necessary to successfully complete the Blanket P.O. {Contract}. This narrative should demonstrate to the State that the Vendor’s {Bidder’s} general approach and plans to undertake and complete the Blanket P.O. {Contract} are appropriate to the tasks and subtasks involved.
2. BLANKET P.O. {CONTRACT} MANAGEMENT: How does the Vendor {Bidder} plan to manage, control, and supervise the work of the Blanket
P.O. {Contract} to ensure the satisfactory and timely completion of all deliverables set forth within the Bid Specification {RFP}? Please incorporate the Vendor’s {Bidder’s} approach to communication with the State Contract Manager, handling of emergency calls, and contigency plans for unexpected service interruptions into the response.
3. EXPERIENCE WITH CONTRACTS OF SIMILAR SIZE AND SCOPE: The Vendor {Bidder} should provide a listing of contracts of similar size and scope to this Bid Solicitation {RFP} that it has successfully completed, as evidence of the Vendor’s {Bidder’s} ability to successfully complete services similar to those required by this Bid Solicitation {RFP}. For each contract, the Vendor {Bidder} should also provide two names and telephone numbers/email addresses of individuals for the other contracting party.
BID SOLICITATION {RFP} NUMBER: BID SOLICITATION {RFP} NAME:
Contract Dates Contract Name Type of Service(s) Jurisdiction Contact Name Contact Phone/Email
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