T1243 Vendor Bidder Data Sheet.docx
DOCX document 244 KB Posted
- Solicitation number
- 20DPP00554
- Issued by
- Monmouth County, New Jersey
About this file
The document is a Vendor Bidder Data Sheet for Bid Solicitation #20DPP00554 issued by the State of New Jersey Department of the Treasury Division of Purchase and Property. The Bidder is required to provide details of prior similar contracts performed, including the contracting agency, contract name and number, contract term, scope of work, and contact information. The Bidder must also disclose any negative actions taken by other contracting entities, such as letters of potential default, termination for cause, or negative audits.
The related state and local contract opportunity is for Food Service for the New Jersey National Guard Training Center in Sea Girt, Monmouth County. No additional details are provided regarding the specific products or services requested, response dates, award information, or contract term.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| T1243 Subcontractor Utilization.pdf | ||
| T1243 REVISED Bid Solicitation 12.18.20~1.docx | DOCX document | |
| T1243 Bid Amendment 1 RR.docx | DOCX document | |
| T1243 Offer and Acceptance Page~1.pdf | ||
| T1243 Bid Amendment 2.docx | DOCX document | |
| T1243 Optional Pre-Quote Conference Presentation~4.pptx | PPTX presentation | |
| Attachment 4 - Sample Menu.xlsx | XLSX spreadsheet | |
| Attch One Youth Camp Sample Menu~3.pdf | ||
| T1243 REVISED State-Supplied Price Sheet 12.18.20~1.xlsx | XLSX spreadsheet | |
| Attch Three Performance Requirements Summary-1.pdf | ||
| T1243 Ownership Disclosure.pdf | ||
| T1243 Bid Amendment 3 12.18.20~5.docx | DOCX document | |
| T1243 Disclosure of Investments in Iran.pdf | ||
| Attch Two TB Med 530.pdf | ||
| T1243 Bid Solicitation Checklist~4.docx | DOCX document | |
| T1243 Vendor Quote Overview Form.docx | DOCX document |
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Text version
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
VENDOR {BIDDER} DATA SHEET
| BID SOLICITATION #: |
| 20DPP00554 |
| VENDOR {BIDDER}: |
THIS FORM WILL BE USED IN EVALUATING THE VENDOR’S {BIDDER’S}
ABILITY TO COMPLETE THE SCOPE OF WORK.
PART I - CONTRACTS OF SIMILAR SIZE AND SCOPE
List prior contracts performed by the Vendor {Bidder}. Emphasis should be placed on contracts that are similar in size and scope to the work required by this Bid Solicitation as evidence of the Vendor’s {Bidder’s} ability to successfully complete the scope of work required by this Bid Solicitation. If the Vendor {Bidder} has not had any prior contracts, enter “None” below.
Contracting Agency / Entity:
Contract/Project Name:
Contract Number:
Contract Term:
Summary of Contract Scope of Work:
Contact Name:
Contact Phone No.:
Contact Email:
Contracting Agency / Entity:
Contract/Project Name:
Contract Number:
Contract Term:
Summary of Contract
Contact Name:
Contact Phone No.:
Contact Email:
Contracting Agency / Entity:
Contract/Project Name:
Contract Number:
Contract Term:
Summary of Contract
Contact Name:
Contact Phone No.:
Contact Email:
Contracting Agency / Entity:
Contract/Project Name:
Contract Number:
Contract Term:
Summary of Contract
Contact Name:
Contact Phone No.:
Contact Email:
Attach additional sheets if necessary.
PART II – NEGATIVE ACTIONS AGAINST THE VENDOR {BIDDER}
Provide a list of any negative actions taken by other contracting entities against the Vendor {Bidder} in the course of performing these projects including, but not limited to, receipt of letters of potential default, default, cure notices, termination of services for cause, or other similar notifications/processes. Additionally, the Vendor {Bidder} should provide details, including any negative audits, reports, or findings by any governmental agency for which the Vendor {Bidder} is/was the contractor on any contracts of similar scope. In the event a Vendor {Bidder} neglects to include this information in its Quote, the Vendor’s {Bidder’s} omission of necessary disclosure information may be cause for rejection of the Vendor’s {Bidder’s} Quote by the State. If no negative actions were taken against the Vendor {Bidder}, enter “None” below.
Contracting Agency / Entity:
Contract/Project Name:
Contract Number:
Contract Term:
Summary of Negative Action:
Contact Name:
Contact Phone No.:
Contact Email:
Contracting Agency / Entity:
Contract/Project Name:
Contract Number:
Contract Term:
Summary of Negative Action:
Contact Name:
Contact Phone No.:
Contact Email:
Contracting Agency / Entity:
Contract/Project Name:
Contract Number:
Contract Term:
Summary of Negative Action:
Contact Name:
Contact Phone No.:
Contact Email:
Contracting Agency / Entity:
Contract/Project Name:
Contract Number:
Contract Term:
Summary of Negative Action:
Contact Name:
Contact Phone No.:
Contact Email:
Attach additional sheets if necessary.
| DPP Rev. 3.27.2018 |
| Page 1 of 2 |
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