| Agency: | New Jersey Department of Transportation |
|---|---|
| State: | New Jersey |
| Type of Government: | State & Local |
| NAICS Category: |
|
| Posted Date: | May 14, 2026 |
| Due Date: | May 26, 2026 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Posting Date: 05/12/2026
Project Description & Documents:
Pressure Washer Trailers
RFQ ? Pressure Washer Trailers
PB120
Waiver and DPA Contract Form Checklist
Mandatory Pre-Bid Date: N/A
Bid Opening Date: 05/26/2026
| VENDOR NAME AND ADDRESS: | RETURN THIS PROPOSAL TO: DOT-EMS_BID.Procurement@dot.nj.gov | DELIVER TO: NJ Department of Transportation Procurement Division Bureau of Equipment, Materials & Supplies 1035 Parkway Avenue Trenton, NJ 08625 | |||||||
|---|---|---|---|---|---|---|---|---|---|
| SBE CATEGORY: N/A | FAX NUMBER: N/A | ||||||||
| NOTE: This proposal form must be received by 10:00 a.m. May 26th, 2026 at DOT-EMS_BID.Procurement@dot.nj.gov | AGENCY PERSON TO CONTACT: Nikki Ghorbani | ||||||||
| FISCAL YEAR: 2026 | ACCOUNT NUMBER: N/A | AGENCY REFERENCE NUMBER: | COMMODITY NUMBER: | ||||||
| DESCRIPTION (ALL ITEMS | |||||||||
| MUST BE DELIVERED F.O.B. | |||||||||
| ITEM DESCRIPTION | QUANTITY | UNIT | UNIT PRICE | TOTAL AMOUNT | |||||
| DESTINATION) | |||||||||
| Pressure Washer Trailers | 3 | Each | See attached Request For Quote (RFQ) for details | ||||||
| NJDOT Bordentown Training Facility | |||||||||
| 391 Route 130 | |||||||||
| Building 3 | |||||||||
| Bordentown NJ, 08505 | |||||||||
| Freight | 3 | Each | |||||||
| Bidder may supply their own quote; however, the total price for all aspects of this bid must appear on this PB-120 form. | |||||||||
| PRICES ARE FIRM UNTIL THE FOLLOWING DATE: | TOTAL: | ||||||||
| CASH DISCOUNT: | DATE OF DELIVERY: | VENDOR'S FEDERAL I.D. NUMBER: | VENDOR'S TELEPHONE NUMBER: | ||||||
| VENDOR'S SIGNATURE (Must be Signed): | PRINT OR TYPE NAME BELOW: | DATE: |
STATE OF NEW JERSEY
DEPARTMENT OF THE TREASURY
AGENCY REQUEST FOR PROPOSAL
RETURN THIS PROPOSAL TO: DELIVER TO:
VENDOR NAME AND ADDRESS:
DOT-EMS_BID.Procurement@dot.nj.gov NJ Department of Transportation
Procurement Division
Bureau of Equipment, Materials & Supplies
1035 Parkway Avenue
Trenton, NJ 08625
SBE CATEGORY: FAX NUMBER:
N/A N/A
NOTE: AGENCY PERSON TO CONTACT:
Nikki Ghorbani
This proposal form must be received by
10:00 a.m. May 26th, 2026 at
DOT-EMS_BID.Procurement@dot.nj.gov
FISCAL YEAR: ACCOUNT AGENCY REFERENCE NUMBER: COMMODITY NUMBER:
2026 NUMBER:
N/A
DESCRIPTION (ALL ITEMS
MUST BE DELIVERED F.O.B.
ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL AMOUNT
DESTINATION)
Pressure Washer Trailers
NJDOT Bordentown Training Facility
See attached Request For Quote
3 Each
391 Route 130 (RFQ) for details
Building 3
Bordentown NJ, 08505
Freight
3 Each
Bidder may supply their own quote; however, the
total price for all aspects of this bid must appear
on this PB-120 form.
PRICES ARE FIRM UNTIL THE FOLLOWING DATE:
TOTAL:
CASH DISCOUNT: DATE OF VENDOR'S FEDERAL I.D. NUMBER: VENDOR'S TELEPHONE NUMBER:
DELIVERY:
VENDOR'S SIGNATURE (Must be Signed): PRINT OR TYPE NAME BELOW: DATE:
PB-120 rev. 04/21
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