T2432 19DPP00408 Bid Amendment 3.18.20.docx

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Attached to
T2432 Recycled, Paper- Napkins, Towels, Toilet Tissue for Distribution and Support Services
Solicitation number
19DPP00408
Issued by
Mercer County, New Jersey

About this file

This document is a bid amendment for a state contract solicitation issued by the New Jersey Department of the Treasury, Division of Purchase and Property Procurement Bureau for Recycled, Paper Napkins, Towels, and Toilet Tissue for Distribution and Support Services (Bid Solicitation #19DPP00408). The contract covers the Mercer County jurisdiction. The bid amendment includes answers to questions, revisions to the bid solicitation, and changes to approved brands and specifications. The original quote submission due date of April 1, 2020 has been revised to May 1, 2020. The contract term is for three (3) years. Vendors must provide specification data sheets for any equivalent brands not listed as approved, and pallets cannot exceed 65 inches in height, with double-stacking permitted. Deliveries must be unloaded by the vendor at no additional cost.

The current pricing and specifications for the products can be reviewed on the state's procurement website, NJSTART. Annual quantities and minimum order quantities per delivery are provided in the solicitation. Vendors are cautioned not to rely on data from prior contracts, as this solicitation addresses current requirements. The contract will be awarded to the responsible vendor(s) whose quote(s) conform to the solicitation and are most advantageous to the State, price and other factors considered.

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Text version

PHILIP D. MURPHY

Governor State of New Jersey

DEPARTMENT OF THE TREASURY

DIVISION OF PURCHASE AND PROPERTY

PROCUREMENT BUREAU

33 WEST STATE STREET

P. O. BOX 230

TRENTON, NEW JERSEY 08625-0230

ELIZABETH MAHER MUOIO

State Treasurer

SHEILA Y. OLIVER

Lt. Governor

MAURICE A. GRIFFIN

Acting Director https://www.njstart.gov

March 18, 2020

To: All Interested Vendors {Bidders}

Re: Bid Solicitation # 19DPP00408 Bid Solicitation: T2432 Recycled, Paper Napkins, Towels, Toilet Tissue for Distribution and Support Services

Revised Quote Submission Due Date: May 1, 2020 (2:00 p.m. Eastern Time)

Quote Submission Due Date: April 1, 2020 (2:00 p.m. Eastern Time)

Bid Amendment #1

The following constitutes Bid Amendment #1 to the above referenced Bid Solicitation:

· This Bid Amendment includes answers to questions; and

· Please note that for all additions, deletions, clarifications and modifications to the Bid Solicitation, please refer to the Revised Bid Solicitation entitled “T2432 19DPP00408 Bid Solicitation Revised 3.18.20.”

It is the sole responsibility of the Vendor {Bidder} to be knowledgeable of all of the additions, deletions, clarifications, and modifications to the Bid Solicitation and/or the New Jersey Standard Terms and Conditions relative to this Bid Solicitation as set forth in all Bid Amendments.

All other instructions, terms, and conditions of the Bid Solicitation shall remain the same.

Bid Solicitation #19DPP00408 Bid Solicitation: T2432 Recycled, Paper- Napkins, Towels, Toilet Tissue for Distribution and Support Services

Answers to Questions

Where applicable, each question references the appropriate Bid Solicitation section.

#
Bid Solicitation

Section Reference Question (Bolded) and Answer

1
N/A
When trying to open a Portable Document Format (PDF) I am receiving an error message and am unable to access the PDF. How should I proceed?

It is recommended that users utilize Internet Explorer to view PDFs. Certain PDF forms cannot be opened in the Chrome or Firefox built in PDF viewers that are enabled by default. If using Chrome or Firefox it is recommended that the file is downloaded instead by clicking the download button in the upper right-hand corner of the browser after an error message is received. An alternative option is to disable the built in PDF viewers in Chrome or Firefox.

2
N/A
Should I check that I have properly completed and attached all the required documents with my submitted Quote?

Yes. Prior to the Quote Opening Deadline, a Vendor {Bidder} should review the documents comprising the submitted Quote to ensure that all of the required documents have been completed and attached. Oftentimes a Quote is deemed non-responsive because a Vendor {Bidder} fails to attach a required form or attaches a blank form. To review a submitted a Quote a Vendor {Bidder} should log into NJSTART and review each document attached to the Quote submission. Instructions on how to review a submitted Quote can be found in the Quick Reference Guide entitled How to Review a Submitted Quote which is available on the NJSTART Vendor Support Page under Vendor Reference Guides.

3
4.4.3.3
What will happen if a Bidder does not provide specification data sheets for all equivalent brands bid that are not listed as an approved brand?

If a Vendor {Bidder} fails to provide, with its Quote, specification data sheets for an equivalent brand bid on a given price line, its Quote for that equivalent brand and given price line will be deemed non-responsive.

Bid Solicitation Section 4.4.3.3 states:

“Vendors {Bidders} shall submit with its Quote specification data sheets for all equivalent brands bid. The specification data sheets must document that its product bid meets or exceeds the requirements of the Bid Solicitation specifications.

Vendors {Bidders} offering approved products identified in this Bid Solicitation are not required to submit specification data sheets for those approved products only. However, all required information identified on the State-Supplied Price Sheet is necessary to confirm specification conformance and must be provided.

FAILURE TO PROVIDE THIS INFORMATION WILL RENDER A VENDOR’S {BIDDER’S} QUOTE NON-RESPONSIVE.”

4
3.6
What is max pallet height?

As stated in Bid Solicitation Section 3.6: “Full pallets must be broken down to not to exceed 65 inches including pallet to meet DSS requirements for general/dry storage by the carrier driver.”

Are double stacked pallets permitted?

The following sentence has been added to Bid Solicitation Section 3.6: “Double stacked pallets are permitted so long as the individual pallets do not exceed 65 inches.”

The following sentence has been added to Bid Solicitation Section 3.6: “Authorization must be obtained prior to delivery by DSS for any changes in pallet height or pallet stacking requirements.”

Please refer to the revised Bid Solicitation entitled “T2432 19DPP00408 Bid Solicitation Revised 3.18.20.”

5
3.2
Will the NJ State storehouse personal unload the pallets from inside the trailer?

No.

The following paragraph has been added to Bid Solicitation Section 3.2: “Deliveries shall be net, F.O.B Destination for platform (dock) delivery to DSS only. The Vendor {Contractor} or its designated delivery service must unload all product from the trailer onto the receiving platform at no additional cost to the State.”

Please refer to the revised Bid Solicitation entitled “T2432 19DPP00408 Bid Solicitation Revised 3.18.20.”

6
3.1
For line #2 and #5, the bid solicitation shows Green Heritage as an approved brand. However, Atlas (the manufacturer of Green Heritage) has stated that their product is no longer made from recycled tissue. Would this then disqualify their product?

Yes.

The following brands and model numbers for Price Lines 2 and 5 have been removed as approved brands from Section 3.1 of this Bid Solicitation:

For price line 2: Green Heritage 235; Green Heritage 250; and Green Heritage 280

For price line 5:; Green Heritage 700 and Green Heritage 800

Please refer to the revised Bid Solicitation entitled “T2432 19DPP00408 Bid Solicitation Revised 3.18.20.”

7
1.2
What are the current brands and specs that are being purchased for each item?

The current Blanket P.O. specifications and pricing can be found by following the instructions in Bid Solicitation Section 1.2. The instructions are also listed below for reference:

Vendors {Bidders} interested in the current Blanket P.O. specifications and pricing information may review the current Blanket P.O T2432 at www.njstart.gov by following these steps:

Go to: www.njstart.gov Select “Contract & Bid Search” Select “Contracts/Blankets” Under “Contract/Blanket Description” type in T2432 Click “Find It” The current Blanket P.O.s will appear under “Results.”

Vendors {Bidders} are cautioned that this new Bid Solicitation addresses current requirements. Vendors {Bidders} should not rely upon or use data from the prior Blanket P.O.

8
3.2 and 3.8
What are the annual quantities and minimum cases shipped to one location?

Note: This question has been paraphrased in the interest of readability and clarity.

All products offered under T2432 will be shipped to one location, the Department of the Treasury, Distribution & Support Services, as identified in Bid Solicitation Section 3.2.

Please refer to Bid Solicitation Section 3.8, which identifies the Estimated Order Quantity over the three (3) year Blanket P.O. term and Estimated Minimum Order Quantity per delivery for each price line. .

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