T2931 Vendor Bidder Data Sht. 031320.docx

DOCX document 243 KB Posted

Attached to
T2931 - Custom Farm Services for Field Operations - DEP
Solicitation number
20DPP00491
Issued by
Bergen County, New Jersey

About this file

This document is a Vendor Bidder Data Sheet for Bid Solicitation #20DPP00491 issued by the State of New Jersey Department of the Treasury Division of Purchase and Property. The Bid Solicitation is for Custom Farm Services for Field Operations - DEP, which involves contracts in Mercer County and Trenton City, New Jersey. The Vendor Bidder Data Sheet requests information from bidders on their previous experience with similar contracts, including the contracting agency, contract name and number, term, scope of work, and contact information. The document also requires bidders to disclose any negative actions taken against them by other contracting entities.

The related state and local contract opportunity is for Custom Farm Services for Field Operations - DEP. This opportunity covers services in Mercer County and Trenton City, New Jersey. No additional details on pricing, set-asides, incumbents, funding, or other salient information are provided in the given documentation.

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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 #:
20DPP00491
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 Vendor {Contractor} on any contracts of similar scope. In the event a Vendor {Bidder} neglects to include this information in its Quote {Proposal}, the Vendor’s {Bidder’s} omission of necessary disclosure information may be cause for rejection of the Vendor’s {Bidder’s} Quote {Proposal} 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. 3.6.2018
Page 1 of 2

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