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