Vendor Information

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Email to BRIAN GALLAGHER

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NOA Documents can be found on NJSTART

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NOAs By Number	NOAs By Title	Search NOAs

Index #:	G-8030
Contract #:	81689
Contract Period:	FROM:   06/20/12   TO:   06/19/15
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	BLACKWOOD ASSOCIATES INC DBA BAI FEDERAL INC 1835 A FORREST DR ANNAPOLIS, MD 21401
For Procurement Bureau Use:
Solicitation #:	22685
Bid Open Date:	00/00/00
CID #:
Commodity Code:	-
Set-Aside:	NONE

CONDITIONS AND METHODS OF OPERATION Multi-Source Contracts: State Agencies and Cooperative Purchasing partners should review each vendor's product/service and prices carefully and place orders in accordance with the terms and conditions of the contract. Note that A. Delivery: All prices F.O.B. Destination B. Method of Operation - State Agencies Only: Issue an agency purchase order to the appropriate contract vendor(s).

In the event of an emergency, contact the following in the order listed:

BRIAN GALLAGHER	PROCUREMENT SPECIALIST	609-984-9703
FRED TUCKER	PROCUREMENT SPECIALIST SUPERVISOR	609-292-5389
KEVIN MOORE	ASSISTANT DIRECTOR	609-984-0756
	PUB DATE:	08/02/13

VENDOR INFORMATION
Vendor Name & Address:	BLACKWOOD ASSOCIATES INC DBA BAI FEDERAL INC 1835 A FORREST DR ANNAPOLIS, MD 21401
Contact Person:	BRET CHEPLOWITZ
Contact Phone:	410-267-1904
Order Fax:	000-000-0000
Contract#:	81689
Expiration Date:	06/19/15
Terms:	NONE
Delivery:	10 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  BLACKWOOD ASSOCIATES INC DBA BAI FEDERAL INC		Contract Number:  81689
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 822034 / S043 OIT 300 RIVERVIEW PO BOX 212 TRENTON NJ 08625-0212
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  920-45-084065 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: SUPPORT AND SOFTWARE MAINTENENCE FIRST YEAR PREMIUM 24X7 UPGRADE PART NUMBER SVC-001 DELIVERY: 10 DAYS ARO	1.000	EACH	N/A	$5663.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  206-64-084064 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: GIGAVUE-420 4 COPPER PORT WITH CITRUS AND CLI MANAGMENT, AC POWER PART NUMBER GVS-421 DELIVERY: 10 DAYS ARO	1.000	EACH	N/A	$14395.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  920-45-084065 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: SUPPORT AND SOFTWARE MAINTENENCE 12 MONTH PREMIUM 24X7 PART NUMBER SVC-002 DELIVERY: 10 DAYS ARO	1.000	EACH	N/A	$25173.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  206-64-084064 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: TRAFFIC VISABILITY NETWORK NODE GIGAPORT 4 PORT EXPANSION MODULE PART NUMBER PRT-400 DELIVERY: 10 DAYS ARO	1.000	EACH	N/A	$2695.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  920-45-084065 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: SUPPORT AND SOFTWARE MAINTENENCE ADVANCED MULTIYEAR ALLOWANCE PART NUMBER MYA-020 DELIVERY: 10 DAYS ARO	1.000	EACH	N/A	- $10069.20000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  206-64-084064 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: TRAFFIC VISABILITY NETWORK NODE GIGALINK-SR SFP+ FOR GIGAVUE-420, MM 850 10 GIG PORT MODULE PART NUMBER GLK-322 DELIVERY: 10 DAYS ARO	1.000	EA	N/A	$3145.00000