T2946 Bid Amendment 1.docx
DOCX document 58 KB Posted
- Attached to
- Contract RFP/NJCOOP/SC-SBE NJ|26-GNSV1-134353
- Contract number
- 26-GNSV1-134353
- Issued by
- New Jersey
About this file
This is Bid Amendment #1 to Bid Solicitation #19DPP00440 issued by the State of New Jersey Department of the Treasury, Division of Purchase and Property. The amendment was issued on October 25, 2019, and applies to all interested vendors and bidders responding to this solicitation.
The solicitation concerns elevator maintenance, repair, testing, and inspection services with a quote submission deadline of November 15, 2019, at 2:00 p.m. Eastern Time. The amendment addresses vendor questions regarding PDF document access, required bid solicitation documents, and small business subcontracting set-aside requirements. Notably, the amendment clarifies that small business subcontracting goals and mandatory MWBE subcontractor requirements only apply to vendors that intend to use subcontractors. Vendors who are NJ Certified SBE/WBE and choose not to use subcontractors are not required to submit a Subcontractor Utilization Plan form. However, vendors choosing to use subcontractors and failing to meet the small business subcontracting targets must demonstrate good faith efforts to meet those targets either with their quote submission or within seven business days upon request, with failure to do so precluding award of the Blanket Purchase Order.
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Other files
| File | Type | Posted |
|---|---|---|
| T2946 Assignment Change Order 6~7.docx | DOCX document | |
| Revised Method of Operations 6.9.26~3.docx | DOCX document | |
| TEC Price Sheet~1.xlsx | XLSX spreadsheet | |
| 23-GNSV2-49037 3Phase Excel Elevator LLC_New Amend.pdf | ||
| T2946 Bid Amendment 2~2.docx | DOCX document | |
| T2946 Specialized OA Page Dated.pdf | ||
| T2946 Change Order Updated~5.docx | DOCX document | |
| T2946 RFP 10419~1.docx | DOCX document | |
| T2946 Change Order 2~3.docx | DOCX document | |
| Signed Tec OA_Redacted.pdf | ||
| T2946 Change Order 4~9.docx | DOCX document | |
| T2946 Change Order~1.docx | DOCX document | |
| T2946 Transition Amendment - TEC Countersigned.pdf | ||
| T2946 Attachment 2 Procedure for Background Checks.pdf | ||
| State Location List - 10 04 19.xlsx | XLSX spreadsheet | |
| Updated MOO 6.21.23.docx | DOCX document |
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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
October 25, 2019
To: All Interested Vendors {Bidders}
Re: Bid Solicitation # 19DPP00440 T2946 – Elevator Maintenance, Repair, Testing, and Inspection Services
Quote Submission Due Date: November 15, 2019 (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 the Division’s website has been updated. If you are unable to access a web address link directly from the Bid Solicitation, please refer to the following web address links:
· NJSTART Vendor Support Page/QRGs: https://www.state.nj.us/treasury/purchase/vendor.shtml
· Division of Purchase and Property Main Page: https://www.state.nj.us/treasury/purchase/
· Division of Purchase and Property Forms Page: https://www.state.nj.us/treasury/purchase/forms.shtml
· New Jersey Business Ethics Guide: https://www.state.nj.us/treasury/purchase/ethics.shtml.
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 #19DPP00440 T2946 – Elevator Maintenance, Repair, Testing, and Inspection Services
Answers to Questions
Where applicable, each question references the appropriate Bid Solicitation section. Note: Some questions have been paraphrased in the interest of readability and clarity.
| # |
| Bid Solicitation |
Section Reference Question (Bolded) and Answer
| 1 |
| PDF Documents |
| When trying to open a Portable Document Format (PDF) document I am receiving an error message and are unable to access the PDF document. How should I proceed? |
It is recommended that users utilize Internet Explorer to view PDF documents. 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 |
| Required Bid Solicitation Documents |
| Should I check that I have properly completed and attached all of 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 nonresponsive 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 Divisions Quick Reference Guide entitled, How to Review a Submitted Quote- which is available NJSTART Vendor Support Page under Vendor Reference Guides.
| 3 |
| 4.4.1.6 |
Small Business Subcontracting Set-Aside Blanket P.O.
We are a NJ Certified SBE/WBE and will not be using subcontractors. The bid states that MWBE subcontractors are mandatory. How should we fill out the subcontractor form?
Only Vendors {Bidders} intending to use a subcontractor shall submit a Subcontractor Utilization Plan form. The small business subcontracting goal requirements only apply if the Vendor {Bidder} intends to utilize subcontractors.
As specified by Bid Solicitation Section 4.4.1.6, if the Vendor {Bidder} chooses to use subcontractors and fails to meet the small business subcontracting targets set forth by Section 4.4.1.6, the Vendor {Bidder} must submit documentation demonstrating its good faith effort to meet the targets with its Quote or within seven (7) business days upon request. A Vendor’s {Bidder’s} failure to satisfy the small business subcontracting targets or to provide sufficient documentation of its good faith efforts to meet the targets with the Quote or within seven (7) business days upon request shall preclude award of a Blanket P.O. to the Vendor {Bidder}. Please refer to Bid Solicitation 4.4.1.6 for more information.
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