T0103 Offer and Acceptance.pdf
PDF 137 KB Posted
- Attached to
- T0103 - Park and Playground Equipment
- Solicitation number
- 16DPP00019
- Issued by
- Atlantic County, New Jersey
About this file
This document is an Offer and Acceptance form for a contract opportunity issued by the New Jersey Department of the Treasury, Division of Purchase and Property. The contract is for Park and Playground Equipment (T-0103) and is available for use by Mercer County and the City of Trenton. The contract term is 3 years, and the successful vendor must comply with all terms and conditions set forth in the Request for Proposal/Bid Solicitation, including the State of New Jersey Standard Terms and Conditions, as well as certifications related to the MacBride Principles, subcontractors, non-collusion, and the New Jersey Business Ethics Guide. The vendor is required to submit the signed Offer and Acceptance form with their proposal, and the State will issue a written notice to proceed once the vendor has complied with all requirements.
This contract may be set-aside for small businesses registered with the New Jersey Division of Revenue and Enterprise Services, Small Business Registration and M/WBE Certification Services Unit. The Offer and Acceptance form includes provisions for bid security, payment security, and percentage retainage, but does not provide details on pricing or funding sources.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| T0103 DPP1600019 Bid Amendment 1 Park and Playground Equipment~2.doc | DOC document | |
| T0103 DPP1600019 Bid Amendment 2.pdf | ||
| T0103 16DPP00019 RFP Revised 7.6.16~2.doc | DOC document | |
| T0103 Bidders Data Packet.pdf | ||
| SubcontractorUtilizationPlan.pdf | ||
| T0103 Price Sheet Revised 7.6.16~2.xlsx | XLSX spreadsheet | |
| T0103 Vendor Checklist.pdf | ||
| T0103 Price Sheet.xlsx | XLSX spreadsheet | |
| T0103 Cooperative Purchase Form.pdf | ||
| T0103 Price Sheet Revised 7.11.16.xlsx | XLSX spreadsheet | |
| T0103 16DPP00019 RFP.doc | DOC document |
Show all 11
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Text version
OFFER AND ACCEPTANCE 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
Bid Solicitation #:
Solicitation Title:
Bidder Name:
OFFER
TO THE STATE OF NEW JERSEY:
The Undersigned hereby offers and agrees to furnish the goods, products, or services in compliance with all terms of this Contract (Master Blanket Purchase Order) as defined in Section 2.1.1 of the Solicitation (Bid Solicitation).
Company Name E-Mail Address
Address Phone Number
City, State, ZIP Fax Number
Authorized Signature
Printed Name Title
By signing and submitting this Offer, the Bidder (Vendor) certifies and confirms that:
1. Neither the Bidder (Vendor), nor its representatives, agents or lobbyists have initiated any inappropriate contact with any Executive Branch employee during the procurement to attempt to affect the bidding process and shall not do so after submission of its proposal (quote).
2. The Bidder (Vendor) has read, understands, and agrees to all terms, conditions, and specifications set forth in the Request for Proposal/Bid Solicitation, including but not limited to the acceptance of the State of New Jersey Standard Terms and Conditions, the provisions set forth in Section 4.4.1.1.1 (MacBride Principles Certification), Section 4.4.1.1.2 (No Subcontractor Certification), Section
4.4.1.1.3 (Non-Collusion), and Section 4.4.1.1.4 (New Jersey Business Ethics Guide Certification);
3. The Bidder's (Vendor's) failure to meet any terms and conditions of the contract (master blanket purchase order) as defined in the Request for Proposal/Bid Solicitation shall constitute a breach and may result in suspension or debarment from further State bidding;
4. A defaulting Contractor (Vendor) may also be liable, at the option of the State, for the difference between the contract (master blanket purchase order) price and the price bid by an alternate vendor of the goods or services in addition to other remedies available;
and
5. By signing and submitting this Offer, the Bidder (Vendor) consents to receipt of any and all documents related to this Request for Proposal/Bid Solicitation and the resulting contract (master blanket purchase order) by electronic medium or facsimile.
Contract Term
Open to Cooperative Purchasing
ACCEPTANCE OF OFFER
The Offer above is hereby accepted and now constitutes a contract (master blanket purchase order) with the State of New Jersey. The Contractor (Vendor) is now bound to sell the goods, products, or services listed by the attached contract (master blanket purchase order) as defined by Section 2.1.1 of the solicitation (bid solicitation). The Contractor (Vendor) shall not commence any work or provide any good, product, or service under this Contract (Master Blanket Purchase Order) until Contractor (Vendor) complies with all requirements set forth in the Solicitation (Bid Solicitation) and receives written notice to proceed.
Contract Number
Contract Effective Date
State of New Jersey Authorized Signature:
Contract Award Date
THIS FORM MUST BE SIGNED, COMPLETED AND INCLUDED WITH THE BIDDER'S PROPOSAL (VENDOR'S QUOTE); OTHERWISE, THE BIDDER'S PROPOSAL (VENDOR'S QUOTE) WILL BE DEEMED NON-RESPONSIVE AND NOT ELIGIBLE FOR A CONTRACT AWARD.
Performance Security Included
For set-aside contracts only, a Bidder (Vendor) must be registered with the N.J. Division of Revenue and Enterprise Services, Small Business Registration and M/WBE Certification Services Unit. Please refer to N.J.A.C. 17:13-3.1 & 17:13-3.2 for additional information.
Amount
Bid Security Included Amount Payment Security Included Amount
PercentageRetainage
FEIN
9.0.0.2.20120627.2.874785
OFFER AND ACCEPTANCE
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
OFFER
TO THE STATE OF NEW JERSEY:
The Undersigned hereby offers and agrees to furnish the goods, products, or services in compliance with all terms of this Contract (Master Blanket Purchase Order) as defined in Section 2.1.1 of the Solicitation (Bid Solicitation).
By signing and submitting this Offer, the Bidder (Vendor) certifies and confirms that:
1. Neither the Bidder (Vendor), nor its representatives, agents or lobbyists have initiated any inappropriate contact with any Executive Branch employee during the procurement to attempt to affect the bidding process and shall not do so after submission of its proposal (quote).
2. The Bidder (Vendor) has read, understands, and agrees to all terms, conditions, and specifications set forth in the Request for Proposal/Bid Solicitation, including but not limited to the acceptance of the State of New Jersey Standard Terms and Conditions, the provisions set forth in Section 4.4.1.1.1 (MacBride Principles Certification), Section 4.4.1.1.2 (No Subcontractor Certification), Section 4.4.1.1.3 (Non-Collusion), and Section 4.4.1.1.4 (New Jersey Business Ethics Guide Certification);
3. The Bidder's (Vendor's) failure to meet any terms and conditions of the contract (master blanket purchase order) as defined in the Request for Proposal/Bid Solicitation shall constitute a breach and may result in suspension or debarment from further State bidding;
4. A defaulting Contractor (Vendor) may also be liable, at the option of the State, for the difference between the contract (master blanket purchase order) price and the price bid by an alternate vendor of the goods or services in addition to other remedies available; and
5. By signing and submitting this Offer, the Bidder (Vendor) consents to receipt of any and all documents related to this Request for Proposal/Bid Solicitation and the resulting contract (master blanket purchase order) by electronic medium or facsimile.
ACCEPTANCE OF OFFER
The Offer above is hereby accepted and now constitutes a contract (master blanket purchase order) with the State of New Jersey. The Contractor (Vendor) is now bound to sell the goods, products, or services listed by the attached contract (master blanket purchase order) as defined by Section 2.1.1 of the solicitation (bid solicitation). The Contractor (Vendor) shall not commence any work or provide any good, product, or service under this Contract (Master Blanket Purchase Order) until Contractor (Vendor) complies with all requirements set forth in the Solicitation (Bid Solicitation) and receives written notice to proceed.
THIS FORM MUST BE SIGNED, COMPLETED AND INCLUDED WITH THE BIDDER'S PROPOSAL (VENDOR'S QUOTE); OTHERWISE, THE BIDDER'S PROPOSAL (VENDOR'S QUOTE) WILL BE DEEMED NON-RESPONSIVE AND NOT ELIGIBLE FOR A CONTRACT AWARD.
For set-aside contracts only, a Bidder (Vendor) must be registered with the N.J. Division of Revenue and Enterprise Services, Small Business Registration and M/WBE Certification Services Unit. Please refer to N.J.A.C. 17:13-3.1 & 17:13-3.2 for additional information.
3 Years
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