T3111 Bidder Data Sheet.docx

DOCX document 250 KB Posted

Attached to
T3111 - Atlantic Coast Shellfish Habitat Enhancement - DFW
Solicitation number
20DPP00517
Issued by
Atlantic County, New Jersey

About this file

The document is a Vendor (Bidder) Data Sheet issued by the State of New Jersey Department of the Treasury Division of Purchase and Property for Bid Solicitation #20DPP00517. The form is used to evaluate the vendor's ability to complete the required scope of work. Part I requests information on prior contracts of similar size and scope as evidence of the vendor's ability, while Part II requests details on any negative actions taken against the vendor. The related state and local contract opportunity is for T3111 - Atlantic Coast Shellfish Habitat Enhancement - DFW, involving Atlantic County, New Jersey.

The data sheet requires vendors to provide details on their relevant experience and any negative actions taken against them, which the State will use to assess their qualifications. Failure to disclose necessary information may result in rejection of the vendor's proposal. No pricing terms, set asides, funding sources, or other salient details are included in this document.

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T3111 Optional Pre-Quote Conference PowerPoint 5.14.2020.pptx PPTX presentation
Bid Amendment 1.pdf PDF
T3111 Offer and Acceptance Page.pdf PDF
Bid Solicitation Checklist 5.6.2020.docx DOCX document
T3111 Bid Solicitation 6.18.2020.pdf PDF
T3111 Price Sheet 6.18.2020.xlsx XLSX spreadsheet

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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 #:
20DPP00517
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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