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Notice of Award
T-106A
POLICE & HOMELAND SECURITY EQUIPMENT AND
SUPPLIES (REBID)


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                              STATE OF NEW JERSEY
                            DEPARTMENT OF TREASURY
                      DIVISION OF PURCHASE AND PROPERTY
                               PURCHASE BUREAU                INDEX #: T-106A

                 NOTIFICATION  OF  AWARD - TERM  CONTRACT(S)

 CONTRACT TITLE: POLICE & HOMELAND SECURITY EQUIPMENT AN    CONTRACT #  VARIOUS
                  SUPPLIES (REBID)
 CONTRACT PERIOD:               APPLICABLE TO:
 FROM: 09/01/07  TO: 04/30/09   ALL STATE AGENCIES
                                 POLITICAL SUBDIVISIONS*

 VENDOR NAME & ADDRESS:                        FOR PURCHASE BUREAU USE
   SEE ATTACHED VENDOR INFORMATION SHEET(S) Solicitation #:  39660
                                            Bid Open Date :  07/17/07
                                            CID #         :  1034754
                                            Commodity Code:  680-52
                                            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
                                      CN 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:       04/03/09



                                                                INDEX NO: T106A
                                                                PAGE NO:      2
                            VENDOR INFORMATION SHEET
                                                COOP *
   VENDOR NAME AND ADDRESS        SBE/MBE/WBE/PURCH
 ______________________________________________________________________________
 AHURA CORPORATION                NO /NO /NO /YES   CONTRACT #: 69495
 46 JONSPIN RD                                      EXPIRATION DATE: 04/30/09
 WILMINGTON, MA 01887-1002                          TERMS: NONE
                                                    DELIVERY:  60 DAYS ARO

 CONTACT PERSON: DAVE MASSINGHAM                    CONTACT PHONE: 978-642-2544
                                                    ORDER FAX #  : 978-752-1265

 ______________________________________________________________________________
 ARAMSCO INC                      NO /NO /NO /YES   CONTRACT #: 69507
 1480 GRANDVIEW AVENUE                              EXPIRATION DATE: 04/30/09
 PO BOX 29                                          TERMS: NONE
 THOROFARE, NJ 08086                                DELIVERY: SPECIFIED ELSEWHE

 CONTACT PERSON: SHERI CURRY                        CONTACT PHONE: 856-686-7700
                                                    ORDER FAX #  : 858-848-3439

 ______________________________________________________________________________
 ARMOR EXPRESS                    NO /NO /NO /YES   CONTRACT #: 69491
 1554 E TORCH LAKE DR                               EXPIRATION DATE: 04/30/09
 CENTRAL LAKE, MI 49622                             TERMS: NONE
                                                    DELIVERY:  30 DAYS ARO

 CONTACT PERSON: MATT DAVIS                         CONTACT PHONE: 866-357-3845
                                                    ORDER FAX #  : 231-544-6734
                        ** SEE AUTHORIZED DEALER LIST **

 ______________________________________________________________________________
 FASCUT INDURTRIES INC            NO /NO /NO /YES   CONTRACT #: 69503
 7248 INAMA RD                                      EXPIRATION DATE: 04/30/09
 SAUK CITY, WI 53583-9512                           TERMS: NONE
                                                    DELIVERY:  10 DAYS ARO

 CONTACT PERSON: FRANK OLAH                         CONTACT PHONE: 608-643-6678
                                                    ORDER FAX #  : 608-643-2682


 * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?


INDEX NO: T106A PAGE NO: 3 VENDOR INFORMATION SHEET COOP VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH ______________________________________________________________________________ FIRST DUE EMERGENCY SUPPLY YES/NO /NO /YES CONTRACT #: 69498 444 HURFFVILLE CROSSKEYS EXPIRATION DATE: 04/30/09 ROAD TERMS: NONE SEWELL, NJ 08080 DELIVERY: 30 DAYS ARO CONTACT PERSON: JOSEPH ADELMAN CONTACT PHONE: 856-589-9700 ORDER FAX # : 856-589-3326 ______________________________________________________________________________ LASER TECHNOLOGY INC NO /NO /NO /YES CONTRACT #: 69502 7070 S TUCSON WAY EXPIRATION DATE: 04/30/09 CONTENNIAL, CO 80112 TERMS: NONE DELIVERY: 30 DAYS ARO CONTACT PERSON: CHERI LUCERO CONTACT PHONE: 303-649-1000 ORDER FAX # : 303-649-9710 ______________________________________________________________________________ LAWMEN SUPPLY CO NJ INC YES/NO /NO /YES CONTRACT #: 69497 5521 WHITEHORSE PIKE EXPIRATION DATE: 04/30/09 EGG HARBOR CITY, NJ 08215-9510 TERMS: 1% 20 NET 21 DELIVERY: 30 DAYS ARO CONTACT PERSON: ANTHONY MAGOLDA CONTACT PHONE: 609-965-7307 ORDER FAX # : 609-965-7324 ______________________________________________________________________________ MAR VEL INTERNATIONAL INC NO /NO /NO /YES CONTRACT #: 69496 7115 AIRPORT HWY EXPIRATION DATE: 04/30/09 PENNSAUKEN, NJ 08109 TERMS: NONE DELIVERY: 30 DAYS ARO CONTACT PERSON: THOMAS MADDOX CONTACT PHONE: 800-325-5711 ORDER FAX # : 856-488-4343
INDEX NO: T106A PAGE NO: 4 VENDOR INFORMATION SHEET COOP VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH ______________________________________________________________________________ NEW DRAULIC TOOLS INC NO /NO /NO /YES CONTRACT #: 69505 796 E 140TH ST EXPIRATION DATE: 04/30/09 BRONX, NY 10454 TERMS: NONE DELIVERY: 4 WEEKS ARO CONTACT PERSON: JEFFREY FAVINA CONTACT PHONE: 718-292-0680 ORDER FAX # : 718-993-3376 ______________________________________________________________________________ PATRIOT3 NO /NO /NO /YES CONTRACT #: 69492 10941 HOUSER DR EXPIRATION DATE: 04/30/09 FREDERICKSBURG, VA 22408 TERMS: 5% 14 NET 15 DELIVERY: 6 WEEKS ARO CONTACT PERSON: STEVEN KAHRI CONTACT PHONE: 540-891-7353 ORDER FAX # : 540-891-5654 ______________________________________________________________________________ SAMZIES UNIFORMS YES/NO /NO /YES CONTRACT #: 69499 28 SCOTCH ROAD EXPIRATION DATE: 04/30/09 WEST TRENTON, NJ 08628 TERMS: NONE DELIVERY: SPECIFIED ELSEWHE CONTACT PERSON: PAUL WARREN CONTACT PHONE: 609-883-2811 ORDER FAX # : 609-883-3133 ______________________________________________________________________________ STOPTECH LTD NO /NO /NO /YES CONTRACT #: 69506 365 INDUSTRIAL DRIVE EXPIRATION DATE: 04/30/09 HARRISON, OH 45030 TERMS: NONE DELIVERY: 14 DAYS ARO CONTACT PERSON: GARY UTHE CONTACT PHONE: 513-202-5500 ORDER FAX # : 513-202-0240
INDEX NO: T106A PAGE NO: 5 VENDOR INFORMATION SHEET COOP VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH ______________________________________________________________________________ TASC FIRE APPARATUS INC YES/NO /NO /YES CONTRACT #: 69504 5012 INDUSTRIAL RD EXPIRATION DATE: 04/30/09 FARMINGDALE, NJ 07727 TERMS: NONE DELIVERY: 30 DAYS ARO CONTACT PERSON: JOHN CRIMMINS CONTACT PHONE: 732-938-3393 ORDER FAX # : 732-938-9328



                         AUTHORIZED DEALER/DISTRIBUTERS        INDEX NO: T106A
                       FOR THE FOLLOWING CONTRACT VENDORS      PAGE NO:      6
  CONTRACT: 69491      - POLICE & HOMELAND SECURITY EQUIPMENT AND
  MAR VEL INTERNATIONAL INC                RAYS SPORT SHOP INC
  7115 AIRPORT HWY                         559 US HWY 22
  PENNSAUKEN       NJ  08109               NO PLAINFIELD    NJ  07060
  CONTACT: C T JOHNSON                     CONTACT: GAIL UNICE
  PHONE  : 856 488 3499 0000               PHONE  : 908 561 4400 0000




                                                                INDEX NO: T106A
                                                                PAGE NO:      7
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: AHURA CORPORATION                                   CNTRCT #: 69495

 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
 00008  COMM CODE: 495-25-056398       1.000  EACH      NET             N/A
  [LABORATORY AND FIELD EQUIPMENT AND...]

  ITEM DESCRIPTION:
  CHEMICAL BIOLOGICAL DETECTION EQUIPMENT
  BRAND:  AHURA CORPORATION

  PRICELIST # OFFICIAL STATE OF NJ
  PRICE LIST
  DATE:  JUNE 2007
 ______________________________________________________________________________
 VNDR: ARAMSCO INC                                         CNTRCT #: 69507

 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
 00027  COMM CODE: 495-44-056397       1.000  EACH     10.00%           N/A
  [LABORATORY AND FIELD EQUIPMENT AND...]

  ITEM DESCRIPTION:
  BIOLOGICAL DETECTION EQUIPMENT
  BRAND:  TETRACORE

  PRICELIST #: BIO THREAT ALERT
  DATE: JULY 2007
 ______________________________________________________________________________
 VNDR: ARMOR EXPRESS                                       CNTRCT #: 69491

 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
 00035  COMM CODE: 680-08-042904       1.000  EACH     43.42%           N/A
  [POLICE AND PRISON EQUIPMENT AND SUPPLIES]

  ITEM DESCRIPTION:
  POLICE PROTECTION EQUIPMENT (BODY ARMOR)
  BRAND:  ARMOR EXPRESS
  DELIVERY:  30 DAYS ARO
 ______________________________________________________________________________
 VNDR: FASCUT INDURTRIES INC                               CNTRCT #: 69503

 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
 00019  COMM CODE: 340-72-062938       1.000  EACH      NET             N/A
  [FIRE PROTECTION EQUIPMENT AND SUPPLIES]

  ITEM DESCRIPTION:
  RESCUE EQUIPMENT
  BRAND:  FASCUT INDUSTRIES

INDEX NO: T106A PAGE NO: 8 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: FASCUT INDURTRIES INC CNTRCT #: 69503 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00019 CONTINUED..... PRICELIST # FIRE/RESCUE/LAW ENFORCEMENT ORDER FORM DATE: (REV) JAN 1, 2007 ______________________________________________________________________________ VNDR: FIRST DUE EMERGENCY SUPPLY CNTRCT #: 69498 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00012 COMM CODE: 155-75-056409 1.000 EACH 10.00% N/A [BUILDINGS AND STRUCTURES: FABRICATED...] ITEM DESCRIPTION: DECONTAMINATION EQUIPMENT BRAND: WESTERN SHELTER SYSTEMS PRICELIST #: STATE OF NJ PRICELIST DATE: FEBRUARY 2007 00029 COMM CODE: 345-08-056410 1.000 EACH 20.00% N/A [FIRST AID AND SAFETY EQUIPMENT AND...] ITEM DESCRIPTION: PERSONAL PROTECTION CLOTHING & EQUIPMENT BRAND: PACIFIC HELMET PRICELIST #: LIST PRICING JULY 5, 2007 DATE: JULY 5,2007 00030 COMM CODE: 340-72-062947 1.000 EACH 10.00% N/A [FIRE PROTECTION EQUIPMENT AND SUPPLIES] ITEM DESCRIPTION: RESCUE EQUIPMENT BRAND: WILL-BURT CO PRICELIST #: FORM 503 DATE: MARCH 2006 ______________________________________________________________________________ VNDR: LASER TECHNOLOGY INC CNTRCT #: 69502 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00018 COMM CODE: 680-77-062920 1.000 EACH NET N/A [POLICE AND PRISON EQUIPMENT AND SUPPLIES] ITEM DESCRIPTION: LASER & RANGE SPEED FINDERS BRAND: LASER TECHNOLOCY
INDEX NO: T106A PAGE NO: 9 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: LASER TECHNOLOGY INC CNTRCT #: 69502 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00018 CONTINUED..... ______________________________________________________________________________ VNDR: LAWMEN SUPPLY CO NJ INC CNTRCT #: 69497 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00011 COMM CODE: 155-75-056409 1.000 EACH NET N/A [BUILDINGS AND STRUCTURES: FABRICATED...] ITEM DESCRIPTION: DECONTAMINATION EQUIPMENT BRAND: VANGUARD PRICELIST #: THE OFFICIAL STATE OF NJ PRICE LIST DATE: USA PRICELIST 1 JULY 2007 ______________________________________________________________________________ VNDR: MAR VEL INTERNATIONAL INC CNTRCT #: 69496 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00009 COMM CODE: 490-71-056408 1.000 EACH 14.00% N/A [LABORATORY EQUIPMENT, ACCESSORIES AND...] ITEM DESCRIPTION: CONTAINMENT EQUIPMENT MARKUP BRAND: NABCO PRICELIST # DATE: CAT PRICE 2007 00021 COMM CODE: 340-72-062946 1.000 EACH 5.00% N/A [FIRE PROTECTION EQUIPMENT AND SUPPLIES] ITEM DESCRIPTION: RESCUE EQUIPMENT BRAND: TRACTEL GROUP
INDEX NO: T106A PAGE NO: 10 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: MAR VEL INTERNATIONAL INC CNTRCT #: 69496 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00021 CONTINUED..... ______________________________________________________________________________ VNDR: NEW DRAULIC TOOLS INC CNTRCT #: 69505 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00022 COMM CODE: 340-72-062948 1.000 EACH 10.00% N/A [FIRE PROTECTION EQUIPMENT AND SUPPLIES] ITEM DESCRIPTION: RESCUE EQUIPMENT BRAND: THE STANLEY WORKS ______________________________________________________________________________ VNDR: PATRIOT3 CNTRCT #: 69492 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00003 COMM CODE: 680-92-042903 1.000 EACH NET N/A [POLICE AND PRISON EQUIPMENT AND SUPPLIES] ITEM DESCRIPTION: RIOT CONTROL EQUIPMENT & SUPPLIES BRAND: PATRIOT 3 ______________________________________________________________________________ VNDR: SAMZIES UNIFORMS CNTRCT #: 69499 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00013 COMM CODE: 345-08-056410 1.000 EACH 39.00% N/A [FIRST AID AND SAFETY EQUIPMENT AND...] ITEM DESCRIPTION: PERSONAL PROTECTION CLOTHING & EQUIPMENT BRAND: BLAUER
INDEX NO: T106A PAGE NO: 11 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: SAMZIES UNIFORMS CNTRCT #: 69499 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00013 CONTINUED..... PRICELIST #: 08-X-39660 DATE: JULY 1, 2007-MARCH 31, 2009 ______________________________________________________________________________ VNDR: STOPTECH LTD CNTRCT #: 69506 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00025 COMM CODE: 340-72-062992 1.000 EACH NET N/A [FIRE PROTECTION EQUIPMENT AND SUPPLIES] ITEM DESCRIPTION: RESCUE EQUIPMENT BRAND: STOPTECH LTD. PRICELIST #: PLEASE REF. P/L #1 & #2 DATE: JULY 3, 2007 ______________________________________________________________________________ VNDR: TASC FIRE APPARATUS INC CNTRCT #: 69504 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00004 COMM CODE: 680-92-042903 1.000 EACH NET N/A [POLICE AND PRISON EQUIPMENT AND SUPPLIES] ITEM DESCRIPTION: RIOT CONTROL EQUIPMENT & SUPPLIES BRAND: HURST DELIVERY: 30 DAYS ARO


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