T0622 Offer and Acceptance Page.pdf

PDF 170 KB Posted

Attached to
T0622 Janitorial Chemicals DSS
Solicitation number
17DPP00080
Issued by
Mercer County, New Jersey

About this file

This document is an Offer and Acceptance form for a contract solicitation by the New Jersey Department of the Treasury, Division of Purchase and Property. The solicitation is for Janitorial Chemicals - DSS, which is open to cooperative purchasing. Vendors must comply with all terms and conditions set forth in the bid solicitation, including certifications related to inappropriate contact, acceptance of terms, and non-collusion. This document represents the acceptance of the vendor's offer and establishes a Blanket Purchase Order contract, which the vendor shall not commence work under until all requirements are met and written notice to proceed is received.

The contract is open to Mercer County and Trenton City, New Jersey. Additional vendor requirements include registration with the New Jersey Division of Revenue and Enterprise Services Small Business Registration and M/WBE Certification Services Unit for set-aside contracts. Refer to the bid solicitation for details on performance security, bid security, payment security, and retainage requirements.

View the file

Other files

File Type Posted
REVISED T0622 17DPP00080 RFP 02 13 17.docx DOCX document
T0622 17DPP00080 Addendum 2 .docx DOCX document
T0622 17DPP00080 RFP.docx DOCX document
Revised T0622 Offer and Acceptance Page.pdf PDF
T0622 Bidders Data Sheet.pdf PDF
T0622 Vendor Checklist.pdf PDF
T0622 17DPP00080 Addendum 1 .docx DOCX document
T0622 17DPP00080 Price Sheet~1.xlsx XLSX spreadsheet
T0622 SubcontractorUtilizationPlan.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

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 08625-0230Bid Solicitation #:

Solicitation Title:

OFFER (To be completed by the Vendor {Bidder})

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 Master Blanket Purchase Order (Blanket P.O.) {Contract} as defined in Section 2.0 of the Bid Solicitation {Request for Proposal (RFP)}.

Vendor {Bidder}: Phone Number:

Address: Fax Number:

City, State, ZIP: Authorized Signature:

Printed Name:

E-Mail Address: Title:

By signing and submitting this Offer, the Vendor {Bidder} certifies and confirms that:

1. Neither the Vendor {Bidder}, 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 Quote {Proposal};

2. The Vendor {Bidder} has read, understands, and agrees to all terms, conditions, and specifications set forth in the Bid Solicitation {RFP}, 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 Vendor's {Bidder's} failure to meet any terms and conditions of the Blanket P.O. {Contract} as defined in the Bid Solicitation {RFP} shall constitute a breach and may result in suspension or debarment from further State bidding;

4. A defaulting Vendor {Contractor} may also be liable, at the option of the State, for the difference between the Blanket P.O {Contract} 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 Vendor {Bidder} consents to receipt of any and all documents related to this Bid Solicitation {RFP} and the resulting Blanket P.O. {Contract} by electronic medium or facsimile.

Contract Term: Open to Cooperative Purchasing

ACCEPTANCE OF OFFER (For State Use Only) The Offer above is hereby accepted and now constitutes a Blanket P.O. {Contract} with the State of New Jersey. The Vendor {Contractor} is now bound to sell the goods, products, or services listed by the attached Blanket P.O. {Contract} as defined by Section 2.0 of the Bid Solicitation {RFP}. The Vendor {Contractor} shall not commence any work or provide any good, product, or service under this Blanket P.O. {Contract} until the Vendor {Contractor} complies with all requirements set forth in the Bid Solicitation {RFP} and receives written notice to proceed.

Blanket P.O. {Contract} Number:

Blanket P.O. {Contract} Effective Date:

State of New Jersey Authorized Signature:

Blanket P.O. {Contract} Award Date:

THIS FORM MUST BE SIGNED, COMPLETED AND INCLUDED WITH THE VENDOR'S {BIDDER'S} QUOTE {PROPOSAL}; OTHERWISE, THE VENDOR'S {BIDDER'S} QUOTE {PROPOSAL} WILL BE DEEMED NON-RESPONSIVE AND NOT ELIGIBLE FOR A BLANKET P.O. {CONTRACT} AWARD.

ADDITIONAL VENDOR {BIDDER} REQUIREMENTS (For State Use Only)

Performance Security

For set-aside contracts only, a Vendor {Bidder} 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 Amount: Payment Security

FEIN:

Amount:

Percentage: Retainage

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 be completed by the Vendor {Bidder})

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 Master Blanket Purchase Order (Blanket P.O.) {Contract} as defined in Section 2.0 of the Bid Solicitation {Request for Proposal (RFP)}.

By signing and submitting this Offer, the Vendor {Bidder} certifies and confirms that:

1. Neither the Vendor {Bidder}, 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 Quote {Proposal};

2. The Vendor {Bidder} has read, understands, and agrees to all terms, conditions, and specifications set forth in the Bid Solicitation {RFP}, 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 Vendor's {Bidder's} failure to meet any terms and conditions of the Blanket P.O. {Contract} as defined in the Bid Solicitation {RFP} shall constitute a breach and may result in suspension or debarment from further State bidding;

4. A defaulting Vendor {Contractor} may also be liable, at the option of the State, for the difference between the Blanket P.O {Contract} 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 Vendor {Bidder} consents to receipt of any and all documents related to this Bid Solicitation {RFP} and the resulting Blanket P.O. {Contract} by electronic medium or facsimile.

ACCEPTANCE OF OFFER (For State Use Only) The Offer above is hereby accepted and now constitutes a Blanket P.O. {Contract} with the State of New Jersey. The Vendor {Contractor} is now bound to sell the goods, products, or services listed by the attached Blanket P.O. {Contract} as defined by Section 2.0 of the Bid Solicitation {RFP}. The Vendor {Contractor} shall not commence any work or provide any good, product, or service under this Blanket P.O. {Contract} until the Vendor {Contractor} complies with all requirements set forth in the Bid Solicitation {RFP} and receives written notice to proceed.

THIS FORM MUST BE SIGNED, COMPLETED AND INCLUDED WITH THE VENDOR'S {BIDDER'S} QUOTE {PROPOSAL}; OTHERWISE, THE VENDOR'S {BIDDER'S} QUOTE {PROPOSAL} WILL BE DEEMED NON-RESPONSIVE AND NOT ELIGIBLE FOR A BLANKET P.O. {CONTRACT} AWARD.

ADDITIONAL VENDOR {BIDDER} REQUIREMENTS (For State Use Only) For set-aside contracts only, a Vendor {Bidder} 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.

Refer to Section 5.2 of the Bid Solicitation

TextField1: 16DPP00080
TextField1: Janitorial Chemicals -DSS
:
CheckBox1: 0
CheckBox2: 0
CheckBox2: 0
CheckBox2: 0
CheckBox2: 0
TextField2:

File details come from the government source that posted it. Updated .