T3054 VB Data Sheet 011419.docx
DOCX document 240 KB Posted
- Solicitation number
- 19DPP00307
- Issued by
- Hudson County, New Jersey
About this file
The document is a Vendor (Bidder) Data Sheet related to a bid solicitation (T19DPP00307) issued by the State of New Jersey Department of the Treasury, Division of Purchase and Property. The purpose of the data sheet is to evaluate the vendor's (bidder's) ability to complete the scope of work for the Light Rail/Fixed Guide State Safety Oversight Support Services contract (T3054). The data sheet requests the vendor (bidder) to list prior contracts of similar size and scope, as well as any negative actions taken by other contracting entities against the vendor (bidder). The related state and local contract opportunity involves providing safety oversight support services for light rail and fixed guide transit systems in Mercer County and the City of Trenton, New Jersey.
The document does not provide details on pricing terms, set asides, incumbents, funding requirements and sources, or other salient information. It focuses solely on the vendor (bidder) qualification requirements for the contract.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| T3054 Price Sheet 011419.xlsx | XLSX spreadsheet | |
| T3054 Attachment 1 011419~1.docx | DOCX document | |
| T3054 BS Checklist 011419~1.docx | DOCX document | |
| T3054 Bid Amendment 1 020819.docx | DOCX document | |
| T3054 Bid Solicitation 011419.docx | DOCX document | |
| T3054 Revised Bid Solicitaiton 020819.docx | DOCX document | |
| T3054 Attachment 2 011419~1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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 #: |
| T19DPP00307 |
| 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 contractor on any contracts of similar scope. In the event a Vendor {Bidder} neglects to include this information in its Quote, the Vendor’s {Bidder’s} omission of necessary disclosure information may be cause for rejection of the Vendor’s {Bidder’s} Quote 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. 3.27.2018 |
| Page 1 of 2 |
image1.png
File details come from the government source that posted it. Updated .