T2760 25DPP01191 State Supplied Price Sheet 7.8.25.xlsx
XLSX spreadsheet 22 KB Posted
- Solicitation number
- 25DPP01191
- Issued by
- Bergen County, New Jersey
About this file
This is a State-Supplied Price Sheet from the New Jersey Department of the Treasury, Division of Purchase and Property, for Bid Solicitation Number 25DPP01191, titled "T2760 OEM Automotive Parts and Accessories for Light Duty Vehicles". The solicitation covers automotive parts and accessories for 10 different vehicle manufacturers, including General Motors, Chevrolet, Ford, Dodge/RAM, Jeep, Chrysler, Toyota, Nissan, Isuzu, and Honda. The contract is for light duty vehicles classified as Class 4 or lower, with a gross vehicle weight rating (GVWR) of 15,000 pounds or less, and will serve the state of New Jersey across three regions: North, Central, and South.
Bidders are required to provide a firm, fixed percentage discount or markup from the product catalog/price list, with clear instructions to indicate the percentage using a plus (+) or minus (-) sign. Vendors must specify which regions they will serve by marking an "X" in the corresponding region fields. The pricing sheet allows bidders to offer different discounts or markups for each vehicle manufacturer, with the expectation that bidders will provide stocked and non-stocked delivery timeframes. Additionally, the solicitation includes a provision for a cash discount for expedited payment, enabling potential cost savings for the state through prompt payment terms.
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Text version
Sheet1 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
| STATE-SUPPLIED PRICE SHEET | |
| BID SOLICITATION NUMBER: | 25DPP01191 |
| BID SOLICITATION TITLE: | T2760 OEM Automotive Parts and Accessories for Light Duty Vehicles (Class 4 or Lower, 15,000 lb. GVWR or Less) - Statewide |
| Date: July 8, 2025 |
| Bidder's Name: | |||||||||
| Cash Discount for Expedited Payment (Refer to Bid Solicitation Section 3.36.2): | |||||||||
| Price Line Number | Commodity Description | Quantity | Unit | Percentage Discount (-) or Markup (+) (Required) | Region Served (Required) | Delivery Days After Receipt of Order (ARO) | |||
| North | Central | South | Stocked Delivery | Non-Stocked Delivery | |||||
| 1 | OEM Automotive Parts and Accessories - General Motors | 1 | LOT | ||||||
| 2 | OEM Automotive Parts and Accessories - Chevrolet | 1 | LOT | ||||||
| 3 | OEM Automotive Parts and Accessories - Ford | 1 | LOT | ||||||
| 4 | OEM Automotive Parts and Accessories - Dodge/RAM | 1 | LOT | ||||||
| 5 | OEM Automotive Parts and Accessories - Jeep | 1 | LOT | ||||||
| 6 | OEM Automotive Parts and Accessories - Chrysler | 1 | LOT | ||||||
| 7 | OEM Automotive Parts and Accessories - Toyota | 1 | LOT | ||||||
| 8 | OEM Automotive Parts and Accessories - Nissan | 1 | LOT | ||||||
| 9 | OEM Automotive Parts and Accessories - Isuzu | 1 | LOT | ||||||
| 10 | OEM Automotive Parts and Accessories - Honda | 1 | LOT |
| Bidders must provide the following information on the State-Supplied Price Sheet: |
| 1. Percentage (%) Discount (-) or Markup (+). The Bidder shall insert a firm, fixed percentage (%) discount or mark-up from the product catalog/price list, by entering the percentage discount or mark-up bid in the "Percentage (%) Discount (-) or Mark-Up (+)” field on the price line on the State-Supplied Price Sheet. A Bidder's entry in the "Percentage (%) Discount (-) or Mark-Up (+)” field shall be considered a percentage (%). For example, an entry of "50" shall be considered "50%" and that of "0.50" shall be considered "0.50%". A Bidder’s entry in the “Percentage (%) Discount (-) or Markup (+)” field shall include a plus (+) sign for markup or minus (-) sign for discount. If a Vendor “Bidder” does not include a plus (+) sign for markup or minus (-) sign for discount, the State will consider the percentage offered as a discount. Please refer to Bid Solicitation Section 3.36, Step 3. |
| 2. Regions Served. The Bidder shall enter an “X” in at least one (1) of the “Region Served” fields under the subheadings ‘North’, ‘Central’ and/or ‘South’, to indicate which region(s) the percentage discount or markup applies for the brand bid. If a Bidder is bidding for all three regions, North, Central and South, the Bidder should insert an “X” in the North, Central and South fields on the State-Supplied Price Sheet. Please refer to Bid Solicitation Section 3.36, Step 4. |
| For complete State-Supplied Price Sheet instructions, please refer to Bid Solicitation Section 3.36. |
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