T3089 Vendor-Bidder Data Sheet 061319.docx
DOCX document 243 KB Posted
- Solicitation number
- 19DPP00414
- Issued by
- Atlantic County, New Jersey
About this file
This document is a Vendor (Bidder) Data Sheet from the State of New Jersey Department of the Treasury Division of Purchase and Property for Bid Solicitation #T3089 for Laboratory Services: Forensic Toxicology & Law Enforcement Steroid Testing-OSME. The requested services are to be provided for the jurisdictions of Mercer County and Trenton City. The form is used to evaluate the vendor's ability to complete the scope of work, and requires the vendor to list prior contracts of similar size and scope, as well as any negative actions taken by other contracting entities against the vendor. If no prior contracts or negative actions are applicable, the vendor must indicate "None".
The document also provides details on the related state and local contract opportunity, including the contract name, state, and the specific jurisdictions of Mercer County and Trenton City that are involved. No additional information is provided regarding pricing, set asides, incumbents, funding requirements, or other salient details.
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Other files
| File | Type | Posted |
|---|---|---|
| T3089 Bid Amendment 2 082919~1.docx | DOCX document | |
| T3089 Revised Bid Solicitation 071719~3.docx | DOCX document | |
| T 3089 Bid Solicitation Checklist 061319.docx | DOCX document | |
| T3089 Price Schedule 061319.xlsx | XLSX spreadsheet | |
| T3089 Offer and Acceptance Page 061319.pdf | ||
| T3089 Bid Solicitation 061319.docx | DOCX document | |
| T3089 Revised Bid Solicitation Checklist 070519~3.docx | DOCX document | |
| T3089 Revised Price Schedule 071719~8.xlsx | XLSX spreadsheet | |
| T3089 Bid Amendment 1 071519.docx | DOCX document |
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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 #:
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 |
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