T2760 19DPP00280 State Supplied Price Sheet~2.xlsx
XLSX spreadsheet 22 KB Posted
- Solicitation number
- 19DPP00280
- Issued by
- Bergen County, New Jersey
About this file
This document is a State-Supplied Price Sheet for a state contract opportunity issued by the New Jersey Department of Treasury, Procurement Bureau for OEM Automotive Parts and Accessories for Light Duty Vehicles (Class 4 or Lower, 15,000 lb. GVWR or less). The contract opportunity covers the North, Central, and South regions of New Jersey and includes jurisdictions such as Mercer County and Trenton City. Vendors must provide a percentage discount or markup based on the brand manufacturer's latest retail price list and indicate the regions they can serve. The State will not accept any other price list types. Vendors must insert an "X" in the applicable regional columns, or their quote may be deemed non-responsive for that price line item.
The pricing terms require vendors to offer a cash discount for expedited payment, as outlined in Section 4.4.5.6. There are no set-asides mentioned, and the incumbent vendors are not specified. The contract funding requirements and sources are not provided in the document.
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Text version
Sheet1
| State of New Jersey | |
| Department of Treasury, Procurement Bureau | |
| 33 West State St., P.O. Box 230 | |
| Trenton, NJ 08625 | |
| Vendor {Bidder} : | Cash Discount for Expedited Payment (i.e. 2% 10 Days, Net 30 Days) (Refer to Section 4.4.5.6) |
| STATE-SUPPLIED PRICE SHEET - OEM AUTOMOTIVE PARTS AND ACCESSORIES FOR LIGHT DUTY VEHICLES (CLASS 4 OR LOWER, 15,000 LB. GVWR OR LESS) | |||||||
| T-2760 (19DPP00280) | |||||||
| Line Item | Item Description (Brands) | % Discount/Markup | Region Served | Delivery | |||
| North | Central | South | Stocked Delivery | Non-Stocked Delivery |
| 1 | General Motors |
| 2 | Chevrolet |
| 3 | Ford |
| 4 | Dodge |
| 5 | Chrysler |
| 6 | Toyota |
| 7 | Nissan |
| 8 | Isuzu |
| 9 | Honda |
| Note: | |
| 1. Vendors {Bidders} shall enter an “X” in the “Region Served” column under the subheadings ‘North”, ‘Central’ or ‘South’, to indicate which region(s) the percentage discount or markup applies. If a Vendor {Bidder} is bidding for all three regions, North, Central and South, the Vendor {Bidder} shall insert an “X” in the North, Central and South columns on the State-Supplied Price Sheet. If the Vendor {Bidder} does not insert an “X” in any of the North, Central or South columns, the Quote may be deemed non-responsive for that price line item. | |
| 2. Vendors {Bidders} must provide a percentage discount or markup based on the brand manufacturer’s latest retail price list. The State will not accept any other price list types, such as wholesale, jobber, invoice, etc. A Vendor’s {Bidder’s} offering of a manufacturers price list other than the manufacturers latest retail price list on any given price line item will render its Quote non-responsive for that price line item. |
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File details come from the government source that posted it. Updated .