T1343 State-Supplied Price Sheet 10.6.20.xlsx
XLSX spreadsheet 14 KB Posted
- Solicitation number
- 20DPP00552
- Issued by
- Mercer County, New Jersey
About this file
This document is a State-Supplied Price Sheet for Bid Solicitation #20DPP00552, which is for Overhead/Rolling Doors & Operators, Repair/Replace, for the New Jersey Department of Transportation (DOT) and other state agencies. The contract covers preventative maintenance and repairs, as well as the installation of new equipment, parts, and related materials on a Firm-Fixed Unit Price basis. Pricing is provided for four geographic regions: North, Central, South, and DOT HQ. The contract includes hourly labor rates for straight time, overtime, and state-recognized holiday work, as well as a maximum percentage markup on the vendor's invoice cost for parts, materials, and equipment. This contract opportunity covers the jurisdictions of Mercer County and Trenton City in New Jersey.
The pricing terms include a maximum markup percentage that the vendor can charge on its invoice costs for parts, materials, and equipment used for both preventative maintenance/repairs and new equipment installation. The state makes no guarantee of work volume under this contract. Pricing provided in the bid submission will be used to rank the quotes in accordance with the bid solicitation requirements.
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Other files
| File | Type | Posted |
|---|---|---|
| T1343 Attachment 2 NJDOT Facilities with Overhead Doors List~2.xlsx | XLSX spreadsheet | |
| T1343 Attachment 3 State House Complex Procedure for Background Checks~2.pdf | ||
| T1343 Bid Solicitation Checklist 10.6.20.docx | DOCX document | |
| T1343 Optional Pre-Quote Conference PowerPoint Presentation 10.6.20~1.pptx | PPTX presentation | |
| T1343 Attachment 1 NJDOT Facilities with Overhead Doors on Premises~2.pdf | ||
| T1343 Bid Solicitation REVISED 11.25.20.docx | DOCX document | |
| T1343 Offer and Acceptance 10.6.20.pdf | ||
| T1343 Subcontractor Utilization Form 10.6.20.pdf | ||
| T1343 Vendor Bidder Data Sheet 10.6.20.docx | DOCX document | |
| T1343 Bid Amendment 1 11.25.20.docx | DOCX document | |
| T1343 Vendor Quote Overview Form 10.6.20.docx | DOCX document |
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Text version
Price Schedule Bid Solicitation #20DPP00552 – State-Supplied Price Sheet T1343 – Overhead/Rolling Doors & Operators, Repair/Replace, DOT & Other Agencies
PREVENTATIVE MAINTENANCE AND REPAIRS
| Vendor {Bidder} Name: | ||||
| Refer to Bid Solicitation Section 4.4.5 for Vendor {Bidder} instructions. The Vendor {Bidder} shall provide pricing in the yellow highlighted cells below. The Vendor {Bidder} must not alter the price sheet in any matter. | ||||
| Item No. | Item Description | Estimated Quantity | Unit of | |
| Measure | Firm-Fixed Unit Price | |||
| NORTH REGION | Firm-Fixed Unit Price | |||
| CENTRAL REGION | Firm-Fixed Unit Price | |||
| SOUTH REGION | Firm-Fixed Unit Price |
DOT HQ REGION
| 1 | ITEM DESCRIPTION: | |
| PREVENTATIVE MAINTENANCE AND REPAIRS STRAIGHT TIME LABOR RATE | 1 | HOUR |
| 2 | ITEM DESCRIPTION: | |
| PREVENTATIVE MAINTENANCE AND REPAIRS OVERTIME LABOR RATE | 1 | HOUR |
| 3 | ITEM DESCRIPTION: | |
| PREVENTATIVE MAINTENANCE AND REPAIRS STATE-RECOGNIZED HOLIDAY LABOR RATE | 1 | HOUR |
| 4 | ITEM DESCRIPTION: | |
| REPAIRS EMERGENCY SERVICE CALL LABOR RATE | 1 | HOUR |
| 5 | ITEM DESCRIPTION: |
VENDOR'S {BIDDER'S} PERCENTAGE MARKUP FROM ITS INVOICE COST FOR ALL PARTS AND RELATED MATERIALS USED IN PREVENTATIVE MAINTENANCE AND REPAIRS
THE VENDOR {BIDDER} SHALL PROVIDE THE MAXIMUM MARKUP PERCENTAGE OVER ITS INVOICE COST TO THE USING AGENCY FOR PARTS, MATERIALS AND EQUIPMENT PURCHASED ON BEHALF OF THE USING AGENCY FOR PREVENTATIVE MAINTENANCE AND REPAIRS. 1 PCT.
| * The State makes no guarantee of work volume. |
| ** Price used to rank Quotes in accordance with Bid Solicitation Section 6.7.2. |
Bid Solicitation #20DPP00552 – State-Supplied Price Sheet T1343 – Overhead/Rolling Doors & Operators, Repair/Replace, DOT & Other Agencies
NEW EQUIPMENT INSTALLATION/PARTS/RELATED MATERIALS
| Vendor {Bidder} Name: | ||||
| Refer to Bid Solicitation Section 4.4.5 for Vendor {Bidder} instructions. The Vendor {Bidder} shall provide pricing in the yellow highlighted cells below. The Vendor {Bidder} must not alter the price sheet in any matter. | ||||
| Item No. | Item Description | Estimated Quantity | Unit of | |
| Measure | Firm-Fixed Unit Price | |||
| STATEWIDE | Firm Fixed Unit Price | |||
| CENTRAL REGION | Firm Fixed Unit Price | |||
| SOUTH REGION | Firm Fixed Unit Price |
DOT HQ REGION
| 1 | ITEM DESCRIPTION: | ||
| NEW EQUIPMENT INSTALLATION/PARTS/RELATED MATERIALS INSTALLATION STRAIGHT TIME LABOR RATE | 1 | HOUR | $5.00 |
| 2 | ITEM DESCRIPTION: | ||
| NEW EQUIPMENT INSTALLATION/PARTS/RELATED MATERIALS INSTALLATION OVERTIME LABOR RATE | 1 | HOUR | $55.00 |
| 3 | ITEM DESCRIPTION: | ||
| NEW EQUIPMENT INSTALLATION/PARTS/RELATED MATERIALS INSTALLATION STATE-RECOGNIZED HOLIDAY LABOR RATE | 1 | HOUR | $55.00 |
| 4 | ITEM DESCRIPTION: |
VENDOR'S {BIDDER'S} PERCENTAGE MARKUP FROM ITS INVOICE COST FOR ALL NEW DOORS, PARTS, AND RELATED MATERIALS USED IN INSTALLATION OF NEW EQUIPMENT
THE VENDOR {BIDDER} SHALL PROVIDE THE MAXIMUM MARKUP PERCENTAGE OVER ITS INVOICE COST TO THE USING AGENCY FOR PARTS, MATERIALS AND EQUIPMENT PURCHASED ON BEHALF OF THE USING AGENCY FOR NEW EQUIPMENT INSTALLATION, PARTS, AND RELATED MATERIALS. 1 PCT.
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