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Notice of Award
T-1058
CAMERAS, VIDEO (IN-VEHICLE VIDEO
RECORDING FOR LAW ENFORCEMENT AGENCIES


NOAs By Number NOAs By Title Search NOAs



                              STATE OF NEW JERSEY
                            DEPARTMENT OF TREASURY
                      DIVISION OF PURCHASE AND PROPERTY
                               PURCHASE BUREAU                INDEX #: T-1058

                 NOTIFICATION  OF  AWARD - TERM  CONTRACT(S)

 CONTRACT TITLE: CAMERAS, VIDEO (IN-VEHICLE VIDEO           CONTRACT #  68312
                  RECORDING FOR LAW ENFORCEMENT AGENCIES
 CONTRACT PERIOD:               APPLICABLE TO:
 FROM: 04/01/07  TO: 03/31/11   ALL STATE AGENCIES
                                 POLITICAL SUBDIVISIONS*

 VENDOR NAME & ADDRESS:                        FOR PURCHASE BUREAU USE
   LINK COMMUNICATIONS LTD                  Solicitation #:  38363
                                            Bid Open Date :  09/27/06
   8955 HENKELS LN STE 511                  CID #         :  1031970
                                            Commodity Code:  055-12
   ANNAPOLIS JCTN, MD 20701                 Set-Aside     :  SMALL BUSINESS SUB



                       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
                                      CN 230
                                      Trenton N.J.  08625
                                      (609) 984-7047

 In the event of an emergency, contact the following in the order listed:
    1.KEVIN MOORE - BUYER                 3. MARGARET QUINN - BUYER UNIT SUPERV
      609-292-1256
      E-MAIL: KEVIN.MOORE@TREAS.STATE.NJ.US
    2.KEVIN MOORE - BUYER SUPERVISOR      4. OFFICE OF THE BUREAU SUPERVISOR
      609-292-1256                           609-292-4751
 PB177 (rev. 6/91)                                   PUB. DATE:       07/09/09



                                                                INDEX NO: T1058
                                                                PAGE NO:      2
                            VENDOR INFORMATION SHEET
                                                COOP *
   VENDOR NAME AND ADDRESS        SBE/MBE/WBE/PURCH
 ______________________________________________________________________________
 LINK COMMUNICATIONS LTD          NO /NO /NO /YES   CONTRACT #: 68312
 8955 HENKELS LN STE 511                            EXPIRATION DATE: 03/31/11
 ANNAPOLIS JCTN, MD 20701                           TERMS: NONE
                                                    DELIVERY:   6 WEEKS ARO

 CONTACT PERSON: EVAN TAYLOR                        CONTACT PHONE: 410-796-3791
                                                    ORDER FAX #  : 410-796-2581

 CONTRACT EXTENDED FOR 2 YEARS FROM ORIGINAL EXPIRATION DATE OF
 03/31/09.

 CONTRACT MODIFIED TO INCLUDE PRICE LINES 29, 30 AND 31 FOR THE
 REMOVAL/RE-INSTALLATION OF VHS SYSTEMS WHEN NECESSARY.  THE
 RE-INSTALLATION CHARGES ON LINES 30 AND 31 DO NOT INCLUDE THE HARNESS
 IF ONE IS REQUIRED.

 * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?




                                                                INDEX NO: T1058
                                                                PAGE NO:      3
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: LINK COMMUNICATIONS LTD                             CNTRCT #: 68312

 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
 00001  COMM CODE: 055-12-060731       1.000  SYSTM    N/A        $4995.00000
  [AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, ...]

  ITEM DESCRIPTION:
  IN-VEHICLE VIDEO RECORDING SYSTEM FOR
  LAW ENFORCEMENT AGENCIES

  THE BASE BUNDLED DIGITAL IN-VEHICLE
  RECORDER SYSTEM.  SPECIFICATIONS FOR
  EQUIPMENT CONTAINED IN THE BUNDLE ARE
  LOCATED IN PRICE SHEETS UNDER THE
  "PRICE LIST" LINK ON THE PURCHASE AND
  PROPERTY WEBSITE.

 00003  COMM CODE: 055-12-060732       1.000  UNIT     N/A        $7151.00000
  [AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, ...]

  ITEM DESCRIPTION:
  OPTION 1 BUNDLED IN-VEHICLE VIDEO
  RECORDING SYSTEM FOR LAW ENFORCEMENT
  AGENCIES.

  SPECIFICATIONS FOR EQUIPMENT CONTAINED
  IN THE BUNDLE CAN BE FOUND UNDER THE
  "PRICE LIST" LINK ON THE PURCHASE AND
  PROPERTY WEBSITE.

 00004  COMM CODE: 055-12-060733       1.000  UNIT     N/A        $7581.00000
  [AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, ...]

  ITEM DESCRIPTION:
  OPTION 2 BUNDLED IN-VEHICLE VIDEO
  RECORDING SYSTEM FOR LAW ENFORCEMENT.

  SPECIFICATIONS FOR EQUIPMENT CONTAINED
  IN THE BUNDLE CAN BE FOUND UNDER THE
  "PRICE LIST" LINK ON THE PURCHASE AND
  PROPERTY WEBSITE.

 00005  COMM CODE: 055-12-060734       1.000  UNIT     N/A        $6606.00000
  [AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, ...]

  ITEM DESCRIPTION:
  OPTION 3 BUNDLED IN-VEHICLE VIDEO
  RECORDING SYSTEM FOR LAW ENFORCEMENT

INDEX NO: T1058 PAGE NO: 4 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: LINK COMMUNICATIONS LTD CNTRCT #: 68312 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00005 CONTINUED..... AGENCIES. SPECIFICATIONS FOR EQUIPMENT CONTAINED IN THE BUNDLE CAN BE FOUND UNDER THE "PRICE LIST" LINK ON THE PURCHASE AND PROPERTY WEBSITE. 00006 COMM CODE: 055-12-060735 1.000 EACH N/A $5995.00000 [AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, ...] ITEM DESCRIPTION: PORTABLE DIGITAL IN-VEHICLE RECORDING SYSTEM. IN THE SYSTEM CAN BE FOUND UNDER THE "PRICE LIST" LINK ON THE PURCHASE AND PROPERTY WEBSITE. 00007 COMM CODE: 055-12-060736 1.000 EACH N/A $27000.00000 [AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, ...] ITEM DESCRIPTION: DIGITAL IN-VEHICLE TACTICAL VIDEO AND COMMUNICATIONS RECORDING SYSTEM. EQUIPMENT INCLUDED WITH THE SYSTEM CAN BE FOUND UNDER THE "PRICE LIST" LINK ON THE PURCHASE AND PROPERTY WEBSITE. 00008 COMM CODE: 055-12-038196 1.000 YEAR N/A $416.00000 [AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, ...] ITEM DESCRIPTION: ALL INCLUSIVE ANNUAL MAINTENANCE PLAN 8 X 5 NEXT BUSINESS DAY RESPONSE DELIVERY: 6 WEEKS ARO
INDEX NO: T1058 PAGE NO: 5 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: LINK COMMUNICATIONS LTD CNTRCT #: 68312 00015 COMM CODE: 055-12-060799 1.000 HOUR N/A $110.00000 [AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, ...] ITEM DESCRIPTION: MAINTENANCE - TIME AND MATERIAL DIGITAL STRAIGHT TIME ALL-INCLUSIVE HOURLY RATE MONDAY THRU FRIDAY, 8:00 AM TO 5:00 PM 00016 COMM CODE: 055-12-060800 1.000 HOUR N/A $165.00000 [AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, ...] ITEM DESCRIPTION: MAINTENANCE - TIME AND MATERIAL DIGITAL OVERTIME ALL-INCLUSIVE HOURLY RATE MONDAY THRU THURSDAY 5:01 PM TO 7:59 AM FRIDAY 5:01 PM TO 11:59 PM 00017 COMM CODE: 055-12-061095 1.000 HOUR N/A $165.00000 [AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, ...] ITEM DESCRIPTION: MAINTENANCE - TIME AND MATERIAL DIGITAL SATURDAY, ALL-INCLUSIVE HOURLY RATE 00018 COMM CODE: 055-12-060801 1.000 HOUR N/A $220.00000 [AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, ...] ITEM DESCRIPTION: MAINTENANCE - TIME AND MATERIAL DIGITAL SUNDAY, HOLIDAYS, ALL-INCLUSIVE HOURLY RATE 00019 COMM CODE: 055-12-038204 1.000 LOT NET N/A [AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, ...] ITEM DESCRIPTION: DIGITAL SYSTEM IN-VEHICLE RECORDING SYSTEM
INDEX NO: T1058 PAGE NO: 6 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: LINK COMMUNICATIONS LTD CNTRCT #: 68312 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00019 CONTINUED..... REPLACEMENT/REPAIR PARTS DELIVERY: 6 WEEKS ARO 00021 COMM CODE: 055-12-038197 1.000 EACH N/A $110.00000 [AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, ...] ITEM DESCRIPTION: REMOVAL OF OLD VHS OR DIVR IN-VEHICLE RECORDING SYSTEM 00022 COMM CODE: 055-12-038198 1.000 EACH N/A $440.00000 [AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, ...] ITEM DESCRIPTION: INSTALLATION, CONFIGURATION AND TESTING OF BUNDLED DIVR SYSTEM. 00023 COMM CODE: 055-12-038385 1.000 EACH N/A $550.00000 [AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, ...] ITEM DESCRIPTION: REMOVAL AND RE-INSTALLATION OF IN-VEHICLE RECORDING SYSTEM 00024 COMM CODE: 055-12-073125 1.000 EACH N/A $75.00000 [AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, ...] ITEM DESCRIPTION: INSTALLATION, TESTING AND CONFIGURATION OF DIVR ROUTER OPTION. DELIVERY: 6 WEEKS ARO 00029 COMM CODE: 055-12-061170 1.000 LOT N/A $110.00000 [AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, ...] ITEM DESCRIPTION: MOBILE VISION - REMOVAL OF IN-VEHICLE RECORDING SYSTEM DELIVERY: 6 WEEKS ARO
INDEX NO: T1058 PAGE NO: 7 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: LINK COMMUNICATIONS LTD CNTRCT #: 68312 00030 COMM CODE: 055-12-061171 1.000 LOT N/A $330.00000 [AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, ...] ITEM DESCRIPTION: MOBILE VISION - RE-INSTALLATION OF IN-VHEICLE VIDEO RECORDING SYSTEM DELIVERY: 6 WEEKS ARO 00031 COMM CODE: 055-12-061172 1.000 LOT N/A $440.00000 [AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, ...] ITEM DESCRIPTION: MOBILE VISION - REMOVAL AND RE-INSTALLATION OF IN-VEHICLE RECORDING SYSTEM DELIVERY: 6 WEEKS ARO

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