T0170 State Supplied Price Sheet.xlsx
XLSX spreadsheet 16 KB Posted
- Solicitation number
- 22DPP00690
- Issued by
- Cumberland County, New Jersey
About this file
This document is a pricing sheet for a state contract opportunity for the New Jersey Department of Corrections to purchase various fertilizer products including liquid nitrogen, granular nitrogen, phosphorus, potash, and limestone. The contract covers Mercer County and Trenton City. Vendors must bid on all items within each of the three groupings (lines 1-3, 4-13, and 14-15) to be considered responsive. The contract has specific requirements for vendors to provide unit prices, manufacturer/supplier information, and product names or numbers. The contract term and any renewal options are not specified.
The pricing sheet includes 15 line items for various fertilizer products along with application charges and soil sample services. Vendors must provide pricing for all required information. The contract is structured with an "all or none" award for each of the three groupings. No additional details are provided regarding any set-asides, incumbents, funding sources, or other salient information.
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Other files
| File | Type | Posted |
|---|---|---|
| T0170 Disclosure of Investigations Form.pdf | ||
| T0170 Bid Amendment 1.docx | DOCX document | |
| T0170 Disclosure of Investments in Iran Form.pdf | ||
| T0170 Bid Solicitation~1.docx | DOCX document | |
| T0170 Confidentiality Form.pdf | ||
| T0170 Subcontractor Utilization Form.pdf | ||
| T0170 Bidder Data Form.pdf | ||
| T0170 Revised Bid Solicitation 12.20.21.docx | DOCX document | |
| T0170 Ownership Disclosure Form.pdf | ||
| T0170 Revised State Supplied Price Sheet 12.20.21.xlsx | XLSX spreadsheet | |
| T0170 Offer and Acceptance Page.pdf | ||
| T0170 Bid Solicitation Checklist~1.docx | DOCX document | |
| T0170 EO 271 Certification.pdf |
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Text version
Sheet1 State-Supplied Price Sheet 22DPP00690 T0170 Fertilizer for Farm Use - Department of Corrections (Re-Bid)
Vendor {Bidder} Name: _____________________________ Cash Discount for Expedited Payment (See Section 4.4.5.6): ______________________________
| Group Number | Price Line Number | Item Description | Unit of Measure | Unit Price (Required) | Manufacturer/Supplier (Required) | Product Name or Product Number (Required) | Delivery Days ARO | |
| 1 | 1 | Liquid, Nitrogen 30-0-0 | Ton | |||||
| 2 | Application Charge for Liquid Nitrogen | Acre | ||||||
| 3 | Soil Sample | Each | ||||||
| 2 | 4 | Nitrogen Stabilizer | Acre | |||||
| 5 | Granular, Protected/Coated Nitrogen 44-0-0 | Ton | ||||||
| 6 | Granular, Nitrogen 46-0-0 | Ton | ||||||
| 7 | Granular, Phosphorus, 18-46-0 | Ton | ||||||
| 8 | Granular, Potash 0-0-60 | Ton | ||||||
| 9 | Granular, Sulfur | Pound | ||||||
| 10 | Granular, Elemental Boron | Pound | ||||||
| 11 | Granular, Zinc | Pound | ||||||
| 12 | Application Charge for All Granular Material | Acre | ||||||
| 13 | Soil Sample | Each | ||||||
| 3 | 14 | Dry Pulverized, Limestone High Magnesium Content Variety | ||||||
| Applied with Boom Applicator Truck, Unit Price Includes Application Charge | Ton | |||||||
| 15 | Soil Sample | Each |
| Note: The Vendor {Bidder} must provide the following information on this Price Sheet: |
| 1. Unit Price (for All Price Lines) |
| 2. Manufacturer or Supplier (for Price Lines 1, 4 through 11, and 14) |
| 3. Product Name or Product Number (for Price Lines 1, 4 through 11, and 14) |
| Group #1 - Price Line Items #1 through #3 are grouped as an “all or none” award. Vendors {Bidders} must bid on all three (3) line items to be responsive and considered for award for the group. |
| Group #2 - Price Line Items #4 through #13 are grouped as an “all or none” award. Vendors {Bidders} must bid on all 10 line items to be responsive and considered for award for the group. |
| Group #3 - Price Line Items #14 and #15 are grouped as an “all or none” award. Vendors {Bidders} must bid on both line items to be responsive and considered for award for the group. |
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File details come from the government source that posted it. Updated .