Governor Chris Christie • Lt.Governor Kim Guadagno 
Department of the Treasury
Global Navigation FAQs Departments/ Agencies Services A to Z NJ Home Page
Division of Purchase and Property
 
Notice of Award
Term Contract(s)
 
G-8040
ARMORED VEHICLES, POLICE

Vendor Information
By Vendor
Email to WILLIAM DUGAN

Downloadable NOA Documents
(Please utilize scroll bar on right side of box if necessary to view all documents)
The Download All Documents hyperlink will place compressed files on your computer. Files may be unzipped and viewed using WinZip. The evaluation version is available for free. Click here to learn more about WinZip or to download the latest version from the WinZip web site.

Forms in this section are stored in Adobe Acrobat (PDF) format. PDF formatted documents appear the same as the original printed forms. To view and print these forms, you must have a PDF viewer which is available free from Adobe. Click here to learn more about Adobe Acrobat or to download the latest version of the Adobe Acrobat viewer from the Adobe Web site.  


NOAs By Number NOAs By Title Search NOAs
 
Index #:
G-8040
Contract #: 83786
Contract Period: FROM:   04/15/13   TO:   04/14/16
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: LENCO INDUSTRIES INC
10 BETNR INDUSTRIAL DR
PITTSFIELD, MA 01201-7831
For Procurement Bureau Use:  
Solicitation #: 23102
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).

*IMPORTANT: POLITICAL SUBDIVISION & OTHER COOPERATIVE PURCHASING PARTICIPANTS

In accordance with N.J.S.A. 40A:11-11(5), N.J.S.A. 52:25-16.1 et seq. and N.J.A.C. 5:34-1.7, all Cooperative Purchasing Program participants are responsible for ensuring that the Purchase Order issued reflects the correct contract item pricing and that payment is processed accordingly. Note that only these items/services specified in the applicable State contract(s) may be purchased from the contract vendor(s) of record. Cooperative Purchasing participants assume full responsibility for all purchase transactions issued through State contracts, including Purchase Orders, delivery compliance, and payments.

Questions, problems or complaints related to Cooperative Purchasing contact:

Cooperative Purchasing Coordinator
PO Box 230
Trenton, NJ 08625
(609) 984-7047

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

WILLIAM DUGAN PROCUREMENT SPECIALIST 609-292-8983
JACKIE KEMERY PROCUREMENT SPECIALIST SUPERVISOR 609-984-6239
ROBERT BEAUREGARD ASSISTANT DIRECTOR 609-984-2084
  PUB DATE: 04/12/13

VENDOR INFORMATION
Vendor Name & Address:
LENCO INDUSTRIES INC
10 BETNR INDUSTRIAL DR
PITTSFIELD, MA 01201-7831
Contact Person: JAMES MASSERY
Contact Phone: 800-444-5362
Order Fax: 413-445-7865
Contract#: 83786
Expiration Date: 04/14/16
Terms: NONE
Delivery: 180 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  LENCO INDUSTRIES INC Contract Number:  83786
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  072-05-085590
[TRUCKS (INCLUDING, DIESEL, GASOLINE,...]
 
ITEM DESCRIPTION:
ARMORED VEHICLE, POLICE AND HOMELAND
SECURITY, 18,000 LB GVRW BASE WEIGHT
PER LENCO INDUSTRIES GSA PRICE LIST FOR
SCHEDULE 84, GSA CONTRACT # GS-07F-0390M
CONTACT: JAMES MASSERY
PHONE: 800-444-5362 EXT 114
FAX: 413-445-7865
DELIVERY: 180 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  072-05-085591
[TRUCKS (INCLUDING, DIESEL, GASOLINE,...]
 
ITEM DESCRIPTION:
ADDITIONAL ACCESSORIES/OPTIONS FOR
ARMORED VEHICLES (G8040)
PER CONTRACTOR'S GSA SCHEDULE
GSA CONTRACT # GS-07F-0390M
CONTACT: JAMES MASSERY
PHONE: 800-444-5362 EXT 114
FAX: 413-445-7865
DELIVERY: 180 DAYS ARO
1.000 EA NET N/A


Purchase & Property: Home | News | Directions | Frequently Asked Questions | Contact DPP
Treasury: Home | ServicesPeopleBusinesses | Divisions/AgenciesFormsContact Us
Statewide:
NJ Home | Services A to Z | Departments/Agencies | FAQs
Copyright © State of New Jersey, 1996 -
This site is maintained by the Division of Revenue and Enterprise Services.



Reports Accessibility Statement Legal Statement Privacy Notice Contact Us Open Public Records Act Proposed Rules and Amendments Comment or Petition for new Rule Division/Ageny Statutes and Rules Electronic Notification