Vendor Information

By Vendor

RFP Documents

Email to JAMES E STRYPE

Downloadable NOA 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.

NOAs By Number	NOAs By Title	Search NOAs

Index #:	T-2530
Contract #:	70440
Contract Period:	FROM:   04/01/08   TO:   06/30/12
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	INTEGRATED CABLING SOLUTIONS 35 AIRPORT RD STE 340 MORRISTOWN, NJ 07960
For Procurement Bureau Use:
Solicitation #:	39389
Bid Open Date:	06/29/07
CID #:	1034166
Commodity Code:	204-10
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).

In the event of an emergency, contact the following in the order listed:

JAMES E STRYPE	BUYER	609-341-2977_0000
	PUB DATE:	04/26/12

VENDOR INFORMATION
Vendor Name & Address:	INTEGRATED CABLING SOLUTIONS 35 AIRPORT RD STE 340 MORRISTOWN, NJ 07960
Contact Person:	BRUCE FLITCROFT
Contact Phone:	973-267-5236
Order Fax:	973-267-5237
Contract#:	70440
Expiration Date:	06/30/12
Terms:	NONE
Delivery:	21 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  INTEGRATED CABLING SOLUTIONS		Contract Number:  70440
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 822034 / S043 OIT 300 RIVERVIEW PO BOX 212 TRENTON NJ 08625-0212
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  204-10-070913 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: SERVER RACKS PER SPECIFICATIONS, X-39389 BRAND: SMC SHIP TO: R1 STATE-WIDE ONLY	1.000	EACH	19.05%	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  204-64-070914 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: AVOCENT BRAND: AVOCENT SHIP TO: R1 STATE-WIDE ONLY	1.000	EACH	25.21%	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  207-85-070916 [COMPUTER ACCESSORIES AND SUPPLIES]   ITEM DESCRIPTION: ENVIRONMENTAL MONITORING HARDWARE PER SPECIFICATIONS BRAND: RACKWATCH SHIP TO: R1 STATE-WIDE ONLY	1.000	EACH	15.15%	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  204-64-070915 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: PATCH PANELS PER SPECIFICATIONS BRAND: ORTRONICS SHIP TO: R1 STATE-WIDE ONLY	1.000	EACH	20.51%	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  920-31-070920 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: PATCH PANEL CABLING SERVICES STRAIGHT TIME: MONDAY THROUGH FRIDAY 8:00 AM TO 5:00 PM ALL-INCLUSIVE HOURLY RATES SHIP TO: R1 STATE-WIDE ONLY	1.000	HOUR	N/A	$105.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  920-31-070921 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: PATCH PANEL CABLING SERVICES OVERTIME: MONDAY THROUGH FRIDAY 8:00 AM TO 5:00 PM ALL-INCLUSIVE HOURLY RATE SHIP TO: R1 STATE-WIDE ONLY	1.000	HOUR	N/A	$157.50000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  920-31-070922 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: KVM CABLING SERVICE STRAIGHT TIME: MONDAY THROUGH FRIDAY 8:00 AM TO 5:00 PM ALL-INCLUSIVE HOURLY RATE SHIP TO: R1 STATE-WIDE ONLY	1.000	HOUR	N/A	$125.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  920-31-070923 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: KVM CABLING SERVICES OVERTIME: MONDAY THROUGH FRIDAY 5:00 PM TO 7:59 AM ALL-INCLUSIVE HOURLY RATE SHIP TO: R1 STATE-WIDE ONLY	1.000	HOUR	N/A	$187.50000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  920-31-070924 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: INSTALLATION SERVICES STRAIGHT TIME: MONDAY THROUGH FRIDAY 8:00 AM TO 5:00 PM ALL-INCLUSIVE HOURLY RATE SHIP TO: R1 STATE-WIDE ONLY	1.000	HOUR	N/A	$125.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  920-31-070925 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: INSTALLATION SERVICES OVERTIME: MONDAY THROUGH FRIDAY 5:00 PM TO 7:59 AM ALL-INCLUSIVE HOURLY RATE SHIP TO: R1 STATE-WIDE ONLY	1.000	HOUR	N/A	$187.50000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  204-10-070917 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: EXTENDED WARRANTY - YEAR TWO PRICE AS LISTED ON SCHEDULE A SHIP TO: R1 STATE-WIDE ONLY	1.000	LOT	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00012	COMM CODE:  204-10-070918 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: EXTENDED WARRANTY - YEAR THREE PRICE AS LISTED ON SCHEDULE B SHIP TO: R1 STATE-WIDE ONLY	1.000	LOT	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00013	COMM CODE:  204-10-070919 [COMPUTER HARDWARE AND PERIPHERALS FOR...]   ITEM DESCRIPTION: EXTENDED WARRANTY - YEAR FOUR PRICE AS LISTED ON SCHEDULE C SHIP TO: R1 STATE-WIDE ONLY	1.000	LOT	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00014	COMM CODE:  920-31-071894 [DATA PROCESSING, COMPUTER, PROGRAMMING, ...]   ITEM DESCRIPTION: FLOOR TILE INSTALLATION DELIVERY: 21 DAYS ARO SHIP TO: R1 STATE-WIDE ONLY	1.000	LOT	N/A	$250.00000

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.