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T-0046 PROTECTIVE CLOTHING AND FOOTWEAR
STATE OF NEW JERSEY
DEPARTMENT OF TREASURY
DIVISION OF PURCHASE AND PROPERTY
PURCHASE BUREAU INDEX #: T-0046
NOTIFICATION OF AWARD - TERM CONTRACT(S)
CONTRACT TITLE: PROTECTIVE CLOTHING AND FOOTWEAR CONTRACT # VARIOUS
CONTRACT PERIOD: APPLICABLE TO:
FROM: 06/01/09 TO: 05/31/11 ALL STATE AGENCIES
POLITICAL SUBDIVISIONS*
VENDOR NAME & ADDRESS: FOR PURCHASE BUREAU USE
SEE ATTACHED VENDOR INFORMATION SHEET(S) Solicitation #: 20662
Bid Open Date : 12/05/08
CID # : 1036970
Commodity Code: 200-19
Set-Aside : SMALL BUSINESS CAT
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 N.J. 08625
(609) 984-7047
In the event of an emergency, contact the following in the order listed:
1.SHARON OVERTON - BUYER 3. SANDRA MAGLIONE - BUYER UNIT SUPER
609-292-8677 609-984-9594
E-MAIL: SHARON.OVERTON@TREAS.STATE.NJ.US
2.JOSEPH SIGNORETTA - BUYER SUPERVISO 4. OFFICE OF THE BUREAU SUPERVISOR
609-777-0202 609-292-4751
PB177 (rev. 6/91) PUB. DATE: 11/04/09
INDEX NO: T0046
PAGE NO: 2
VENDOR INFORMATION SHEET
COOP *
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
A&A GLOVE & SAFETY CO YES/YES/YES/YES CONTRACT #: 74216
20 RICHEY AVENUE EXPIRATION DATE: 05/31/11
COLLINGSWOOD, NJ 08107 TERMS: NONE
DELIVERY: 1 WEEKS ARO
CONTACT PERSON: BEANIE FISHER CONTACT PHONE: 800-854-0060
ORDER FAX # : 856-854-6422
______________________________________________________________________________
FIRST DUE EMERGENCY SUPPLY YES/NO /NO /YES CONTRACT #: 74218
444 HURFFVILLE CROSSKEYS EXPIRATION DATE: 05/31/11
ROAD TERMS: NONE
SEWELL, NJ 08080 DELIVERY: 30 DAYS ARO
CONTACT PERSON: JOSEPH ADELMAN CONTACT PHONE: 856-589-9700
ORDER FAX # : 856-589-3326
______________________________________________________________________________
KEYPORT ARMY & NAVY YES/NO /NO /YES CONTRACT #: 74217
14 WEST FRONT STREET EXPIRATION DATE: 05/31/11
KEYPORT, NJ 07735 TERMS: NONE
DELIVERY: 60 DAYS ARO
CONTACT PERSON: JEFFREY FINK CONTACT PHONE: 732-264-3008
ORDER FAX # : 732-264-6331
______________________________________________________________________________
OLYMPIC GLOVE & SAFETY CO INC YES/NO /NO /YES CONTRACT #: 74215
75 MAIN AVENUE EXPIRATION DATE: 05/31/11
ELMWOOD PARK, NJ 07407 TERMS: NONE
DELIVERY: SPECIFIED ELSEWHE
CONTACT PERSON: JOSHUA GOLDSTEIN CONTACT PHONE: 201-794-9320
ORDER FAX # : 201-794-0804
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
INDEX NO: T0046
PAGE NO: 4
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: A&A GLOVE & SAFETY CO CNTRCT #: 74216
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE: 200-19-039506 1.000 EACH 30.00% N/A
[CLOTHING: ATHLETIC, CASUAL, DRESS,...]
ITEM DESCRIPTION:
PROTECTIVE CLOTHING & FOOTWEAR
CATEGORY 1 - CLOTHING
BRAND: MECHANIX WEAR
MINIMUM ORDER: $300
CATALOG #: 2009 PERFORMANCE WORK GLOVE
PRICELIST #:2009 MOTOR SPORTS PRICESHEET
DATE: 10/1/08
DELIVERY DAYS ARO: 7-10 DAYS
______________________________________________________________________________
VNDR: FIRST DUE EMERGENCY SUPPLY CNTRCT #: 74218
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE: 200-19-040599 1.000 EACH 35.00% N/A
[CLOTHING: ATHLETIC, CASUAL, DRESS,...]
ITEM DESCRIPTION:
PROTECTIVE CLOTHING & FOOTWEAR
CATEGORY 1 - CLOTHING
BRAND: HELLY HANSEN
MINIMIM ORDER: 1
CATALOG #: 2008-09
PRICELIST #: N/A
DATE: SEPTEMBER 1, 2008 - JUNE 30, 2009
DELIVERY DAYS ARO: 15 DAYS
00021 COMM CODE: 200-19-039507 1.000 EACH 20.00% N/A
[CLOTHING: ATHLETIC, CASUAL, DRESS,...]
ITEM DESCRIPTION:
PROTECTIVE CLOTHING & FOOTWEAR MARKUP
CATEGORY 1 - CLOTHING
BRAND: DICKIE
DELIVERY: 30 DAYS ARO
00037 COMM CODE: 345-56-039499 1.000 EACH 20.00% N/A
[FIRST AID AND SAFETY EQUIPMENT AND...]
ITEM DESCRIPTION:
PROTECTIVE CLOTHING & FOOTWEAR MARKUP
CATEGORY 4 - HEAD PROTECTION
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