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Term Contract(s)
 
T-0125
TOWER MAINTENANCE: LAND MOBILE RADIO &
BROADCAST TELEVISION TOWERS

Vendor Information
By Vendor
RFP Documents
Email to JAMES E STRYPE

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-0125
Contract #: VARIOUS
Contract Period: FROM:   03/01/10   TO:   02/28/15
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 20847
Bid Open Date: 06/16/09
CID #: 1037301
Commodity Code: 936-84
Set-Aside: PARTIAL SMALL BUS CAT 1,2,& 3

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:

JAMES E STRYPE PROCUREMENT SPECIALIST 609-341-2977
     
     
  PUB DATE: 08/30/12

VENDOR INFORMATION
Vendor Name & Address:
JACOBS TELECOMMUNCATIONS INC
450 RARITAN CENTER PRKY
SUITE C
EDISON, NJ 08817
Contact Person: LOUIS MONTANA
Contact Phone: 732-225-3330
Order Fax: 732-225-2620
Contract#: 76213
Expiration Date: 02/28/15
Terms: NONE
Delivery: 1 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?
 
Vendor Name & Address:
TRAINS TOWERS INC
PO BOX 16
HADDON HEIGHTS, NJ 08035
Contact Person: DONALD C. TRAIN
Contact Phone: 856-547-6444
Order Fax: 856-547-1015
Contract#: 76212
Expiration Date: 02/28/15
Terms: NONE
Delivery: 1 DAYS ARO
Small Business Enterprise: YES
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:  JACOBS TELECOMMUNCATIONS INC Contract Number:  76213
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  936-84-077235
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
BUSINESS DAY -ALL INCL HRLY LABOR RATE
LAND MOBILE RADIO TOWER MAINTENANCE
SCHEDULE A

1.000 HOUR N/A $145.75000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  936-84-077235
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
OVER-TIME -ALL INCLUSIVE HRLY LABOR RATE
LAND MOBILE RADIO TOWER MAINTENANCE
SCHEDULE A
1.000 HOUR N/A $218.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  936-84-077235
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
DOUBLE-TIME -ALL INCL. HRLY LABOR RATE
LAND MOBILE RADIO TOWER MAINTENANCE
SCHEDULE A
1.000 HOUR N/A $291.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  936-84-077235
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
MATERIAL COSTS - SCHEDULE C
DELIVERY: 1 DAYS ARO
1.000 LOT NET N/A
 
Vendor:  TRAINS TOWERS INC Contract Number:  76212
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  936-84-077235
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
BUSINESS DAY -ALL INCL. HRLY LABOR RATE
LAND MOBILE RADIO TOWER MAINTENANCE
SCHEDULE A

1.000 HOUR N/A $207.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  936-84-077235
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
OVERTIME -ALL INCLUSIVE HOURLY RATE
LAND MOBILE RADIO TOWER MAINTENANCE
SCHEDULE A

1.000 HOUR N/A $310.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  936-84-077235
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
DOUBLE-TIME -ALL INCLUSIVE HOURLY RATE
LAND MOBILE RADIO TOWER MAINTENANCE
SCHEDULE A
1.000 HOUR N/A $414.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  936-84-077235
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
BUSINESS DAY -ALL INCL. HRLY LABOR RATE
BROADCAST TELEVISION TOWER MAINTENANCE
SCHWEDULE B
DELIVERY: 1 DAYS ARO
1.000 HOUR N/A $207.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  936-84-077235
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
OVERTIME -ALL INCLUSIVE HRLY LABOR RATE
BROADCAST TELEVISION TOWER MAINTENANCE
SCHEDULE B
DELIVERY: 1 DAYS ARO
1.000 HOUR N/A $310.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  936-84-077235
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
DOUBLE-TIME -ALL INCL. HOURLY LABOR RATE
BROADCAST TELEVISION TOWER MAINTENANCE
SCHEDULE B
DELIVERY: 1 DAYS ARO
1.000 HOUR N/A $414.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  936-84-077235
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
MATERIAL COSTS - SCHEDULE C
DELIVERY: 1 DAYS ARO
1.000 LOT NET N/A


Downloadable RFP 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.  



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