T1343 Vendor Bidder Data Sheet 10.6.20.docx
DOCX document 244 KB Posted
- Solicitation number
- 20DPP00552
- Issued by
- Mercer County, New Jersey
About this file
This document is a Vendor (Bidder) Data Sheet related to Bid Solicitation #20DPP00552 issued by the State of New Jersey Department of the Treasury Division of Purchase and Property. The purpose of this document is to evaluate the vendor's ability to complete the scope of work required by the bid solicitation. Part I requires the vendor to list prior contracts similar in size and scope to the work required, including the contracting agency, contract/project name, number, term, scope summary, and contact information. Part II requires the vendor to disclose any negative actions taken by other contracting entities, such as default notices, termination for cause, or negative audits/reports. The related state and local contract opportunity is for Overhead/Rolling Doors & Operators, Repair/Replace services for the New Jersey Department of Transportation and other agencies, covering Mercer County and Trenton City jurisdictions.
The bid solicitation does not provide details on pricing terms, set asides, incumbents, funding requirements or sources, or other salient commercial information. Interested vendors must complete and submit the Vendor (Bidder) Data Sheet as part of the bid response.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 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 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 State-Supplied Price Sheet 10.6.20.xlsx | XLSX spreadsheet | |
| 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
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 #: |
| 20DPP00552 |
| 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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