Bid Express
The New Jersey Turnpike Authority (NJTA) is moving towards a fully electronic bidding process, and all public bids are currently procured through Bid Express. We strongly recommend that vendors register on bidexpress.com and make themselves familiar with the electronic process. Click the “Bid Express” button to register on Bid Express.
Resources
Vendor FAQs
How do I find out about opportunities to do business with the Turnpike Authority?
In general, the Authority publicly advertises procurement opportunities for goods and services over $53,000, the public bid threshold. Solicitations are advertised in at least one New Jersey newspaper and placed on the websites of the Turnpike Authority and the State of New Jersey. Vendors must meet the requirements stated in the Request for Bids (RFB) or Request for Proposals (RFP) to be considered.
For goods and services below the public bid threshold, the Authority solicits contracts by requesting written informal quotations from all vendors listed on the Bid List for that particular commodity or service.
What are an RFB, RFP, RFQ and an RFI?
An RFB is a Request for Bids. This type of competitive procurement is publicly advertised when the Authority is looking for specific goods and services where the estimate for such contract is over $53,000. There are specific requirements that must be met by responding bidders. The award is granted to the bidder who meets all the requirements and has the lowest pricing (i.e., the lowest responsible bidder). There are no negotiations in this type of procurement.
An RFP is a Request for Proposals. This type of procurement is issued when the Authority is seeking a consultant or advisor to perform professional services and fees may not be a part of the submission or evaluation criteria. There are specific criteria and requirements that must be met by the proposers. The proposals are reviewed and scored by a committee based on the weighted evaluation criteria in the RFP. Price is usually one of the criteria, and the Authority regularly negotiates the contract price. The firm with the highest score is recommended to the Authority’s Board of Commissioners for award of the contract.
An RFQ is a Request for Qualification. This type of procurement is issued when the Authority is seeking a consultant or advisor to perform professional services and fees may not be a part of the submission or evaluation criteria.
An RFI is a Request for Information. This type of solicitation is issued when the Authority wants to learn about current products and services, primarily new technologies. The RFI is an information-gathering tool and no contract is awarded as a result. In the event that the Authority is interested in a particular product or service, the Authority will issue either an RFB or RFP based on generic specifications or scope of services.
What do MBE, SBE, DVOB, VOB, and WBE stand for?
MBE stands for Minority Business Enterprise, SBE stands for Small Business Enterprise, DVOB stands for Disabled Veteran Owned Business, VOB stands for Veteran Owned Business, and WBE stands for Woman Business Enterprise. Under New Jersey law, the Authority can set aside contracts for SBEs. The Authority does set-aside some contracts for SBEs and encourages its prime contractors and consultants to utilize SBE subcontractors and sub-consultants.
What is an Addendum?
An Addendum is added after the RFB or RFP has been advertised on the Authority website to reflect changes or clarifications in the requirements or to answer questions posed by bidders or proposers. Addenda are sent to bidders and should be signed and returned with the bid/proposal; however, in the event that they are not returned, the bidder/proposer will still be held to the obligation of whatever change/modification is set forth in the Addendum.
How important is attendance at a Pre-Bid/Proposal Meeting/Conference?
When a RFB or RFP states that a pre-bid/proposal meeting or site inspection is “MANDATORY,” a bidder or proposer must attend. Bidders or proposers who do not attend a mandatory meeting will not have their bid or proposal considered. While it is highly recommended, bidders or proposers do not have to attend if the meeting is optional.
Can you e-mail the Bid documents to me?
No, but you can access solicitation details on the Authority’s website or the Bid Express platform.
Will the Authority accept Bid responses/proposals that do not have original signatures?
In accordance with the Authority’s Instructions to Bidders (which outlines the Terms and Conditions), bids received via paper format must be signed manually in ink and returned in sealed envelopes. In specific cases where bids are permitted to be submitted online, the electronic submission constitutes an acceptable signature.
After I have responded to a RFB or RFP, how do I know if I was the successful bidder or proposer?
The Authority’s Board of Commissioners must authorize all contracts above $100,000. When a RFB is issued, the Authority will award the contract to the lowest responsible bidder, i.e. the bidder that meets all the requirements and has the lowest pricing.
When a RFP is issued, the Authority will award the contract to the firm that received the highest scores based on weighted criteria (including price). The criteria are stated in the RFP. The proposals are reviewed and scored by an evaluation committee, and the Committee’s recommendation for award is presented to the Board for consideration.
All participants in the competitive procurement will be notified in writing following the Board meeting (via copy of the board’s agenda). In addition, the results are posted on the Authority’s website.
May I send a gift or sample with a Bid response?
In accordance with the State’s ethics rules, gifts may not be sent with a bid response under any circumstance. Gifts that are included in a bidder’s response will be returned at the bidder’s expense. Samples should only be included with a bid if specifically requested as a part of the RFB or RFP.
What are the common bidder mistakes that most often lead to the rejection of Bid responses?
- Failing to submit bids by the deadline
- Adding your own terms and conditions
- Neglecting to submit mandatory bid information or documents, such as the bid/proposal bond or the stockholders’ disclosure form
- Submitting an incomplete bid
- Submitting more than one bid
Once my company is awarded an Authority contract, how do we increase or change the pricing?
The terms and conditions that govern the bidding and award process state that contract pricing is fixed for the term of the contract (can never be higher than originally offered.) In a few instances, the contract includes an escalation clause which can be implemented if the contract term is extended, and the maximum escalation rate is included. A vendor has to justify the request to utilize the escalation provision. Such requests are reviewed by the Authority and permitted in its sole discretion. Vendors can always ask to lower pricing, and a Supplement to the contract would be issued to reflect the lower pricing.
What should I do if I have questions that are not answered in this document?
Feel free to contact the Procurement and Materials Management Department at 732-750-5300, extension 8640
