T2967 Vendor Bidder Data Sheet.docx

DOCX document 243 KB Posted

Attached to
T2967 Green Acres Program - Title Searches
Solicitation number
20DPP00475
Issued by
New Jersey

About this file

This document is a Vendor {Bidder} Data Sheet for Bid Solicitation #20DPP00475 issued by the State of New Jersey Department of the Treasury, Division of Purchase and Property. The purpose of this form is to evaluate the Vendor's {Bidder's} ability to complete the Scope of Work for the contract opportunity. Part I requires the Vendor {Bidder} to list prior contracts performed that are similar in size and scope to the work required, including the contracting agency, contract name and number, term, scope of work summary, and contact information. Part II requires the Vendor {Bidder} to provide a list of any negative actions taken by other contracting entities, such as letters of potential default, default, or termination of services for cause.

The related state and local contract opportunity is for the Title Searches for the Green Acres Program in Mercer County and Trenton City, New Jersey. No additional details about the products, services, quantities, response dates, award dates, or contract term are provided in the given information.

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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 #:
20DPP00475
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
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