T0969 Offer and Acceptance Page 10.28.20.pdf
PDF 319 KB Posted
- Solicitation number
- 19DPP00372
- Issued by
- New Jersey
About this file
This document is an Offer and Acceptance Page for a Blanket Purchase Order (Blanket P.O.) issued by the State of New Jersey Department of the Treasury Division of Purchase and Property for Marine Craft and Related Products and Services. The Bid Solicitation Number is 19DPP00372, and the term of the contract is defined in Section 5.2 of the Bid Solicitation. The contract is open to cooperative purchasing, and the Vendor must be registered with the New Jersey Division of Revenue and Enterprise Services, Small Business Registration and M/WBE Certification Services Unit if bidding on set-aside contracts. The Vendor must comply with the State of New Jersey Standard Terms and Conditions, as well as certifications related to MacBride Principles, Non-Collusion, and the New Jersey Business Ethics Guide.
The Bid Security Amount, Payment Security Amount, Performance Security Amount, and Retainage Percentage are not specified in the document. The contract will be awarded to the successful Vendor, who will be bound to sell the goods, products, or services listed by the attached Blanket P.O. Contract. The Vendor shall not commence any work or provide any goods, products, or services until they comply with all requirements and receive written notice to proceed.
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OFFER AND ACCEPTANCE PAGE 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 Title Bid Solicitation No.
Blanket P.O. Term See Bid Solicitation Section 5.2 Open to Cooperative Purchasing
Rev. 1.22.2020
TO THE STATE OF NEW JERSEY:
The Undersigned hereby offers and agrees to furnish the good, products, or services in compliance with all terms of this Master Blanket Purchase Order (Blanket P.O.) as defined in Section 2.0 of the Bid Solicitation.
Vendor {Bidder} Authorized Signature Address Printed Name
City, State, Zip Code Title Phone Number Email Address
Fax Number FEIN
Pursuant to P.L. 2017, c. 95, please indicate whether the Vendor {Bidder} self-identifies as any of the following as defined in N.J.S.A. 52:32-19:
Minority-Owned Business Women-Owned Business Small Business Not Applicable
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.
By signing and submitting this Offer, the Vendor {Bidder} certifies and confirms that:
1. The Vendor {Bidder} has read, understands, and agrees to all terms, conditions, and specifications set forth in the State of New Jersey Standard Terms and Conditions and the provisions set forth in the Bid Solicitation Section 4.4.1.1.1 (MacBride Principles Certification), Section 4.4.1.1.2 (Non-Collusion), and Section 4.4.1.1.3 (New Jersey Business Ethics Guide Certification);
2. The Vendor's {Bidder's} failure to meet any of the terms and conditions of the Blanket P.O. as defined in the Bid Solicitation shall constitute a breach and may result in suspension or debarment from further State bidding;
3. A defaulting Vendor {Contractor} may also be liable, at the option of the State, for the difference between the Blanket P.O. price and the price bid by an alternate Vendor {Bidder} of the goods or services in addition to other remedies available; and
4. By signing and submitting this Offer, the Vendor {Bidder} consents to receipt of any and all documents related to this Bid Solicitation and the resulting Blanket P.O. by electronic medium.
THIS FORM SHOULD BE SIGNED, COMPLETED AND INCLUDED WITH THE VENDOR’S {BIDDER’S} QUOTE
ADDITIONAL VENDOR {BIDDER} REQUIREMENTS
Bid Security Amount Payment Security Amount Performance Security Amount Retainage Percentage
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. 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 and receives written notice to proceed.
Blanket P.O. Number Blanket P.O. Award Date Blanket P.O. Effective Date
State of New Jersey Authorized Signature
| Bid Solicitation Title: Marine Craft and Related Products and Services |
| Bid Solicitation No: 19DPP00372 |
| Check Box2: |
| Vendor {Bidder} Name: |
| Address: |
| City State Zip Code: |
| Phone Number: |
| Fax Number: |
| Vendor {BIdder} Authorized Signature: |
| Printed Name: |
| Title: |
| Email Address: |
| FEIN: |
| Check Box3: |
| Check Box4: |
| Check Box5: |
| Check Box6: |
| Check Box7: |
| Bid Security Amount: |
| Check Box9: |
| Payment Security Amount: |
| Check Box8: |
| Performance Security Amount: |
| Check Box10: |
| Retainage Percentage: |
| Blanket PO Number: |
| Blanket PO Award Date: |
| Blanket PO Effective Date: |
| New Jersey Authorized Signature: |
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