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Notice of Award
Term Contract(s)
 
T-2952
ENERGY STAR COMMERCIAL DISHWASHER
MULTI TANK INCLUDES INSTALLATION

Vendor Information
By Vendor
RFP Documents
Email to JOSEPH SIGNORETTA

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2952
Contract #: VARIOUS
Contract Period: FROM:   02/12/14   TO:   02/11/15
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 23287
Bid Open Date: 11/21/13
CID #: 1041692
Commodity Code: 165-29
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
PO Box 230
Trenton, NJ 08625
(609) 984-7047

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

JOSEPH SIGNORETTA PROCUREMENT SPECIALIST 609-777-0202
JOSEPH SIGNORETTA PROCUREMENT SPECIALIST SUPERVISOR 609-777-0202
ROBERT SHARBAUGH ASSISTANT DIRECTOR 609-777-0206
  PUB DATE: 02/11/14

VENDOR INFORMATION
Vendor Name & Address:
CULINARY DEPOT
2 MELNICK DR/STE 1
MONSEY, NY 10952
Contact Person: RIVA ZUCKER
Contact Phone: 845-352-8200
Order Fax: 845-265-8311
Contract#: 85915
Expiration Date: 02/11/15
Terms: NONE
Delivery: 30 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:
E & A SUPPLY INC
P O BOX 31
PLAINFIELD, NJ 07061-0031
Contact Person: BARBARA GREEN
Contact Phone: 908-755-9337
Order Fax: 908-755-1668
Contract#: 85914
Expiration Date: 02/11/15
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: YES
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  CULINARY DEPOT Contract Number:  85915
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  165-29-086531
[CAFETERIA AND KITCHEN EQUIPMENT,...]
 
ITEM DESCRIPTION:
DISHWASHER/WAREWASHER; ENERGY STAR;
COMMERCIAL: ALTERNATE MODEL PRICE LIST
TURN-KEY INSTALLATION INCLUDED; FOB
MULTI-TANK; BOOSTER TANK HEATER, MAX 70F
ELECTRIC: 208V/60/3 CONFIGURATION
INCLUDES PRESSURE VALVE REGULATOR
COMMON UTILITY CONNECTIONS
MINIMUM 1 YEAR WARRANTY
**
AS PER SECTION 3.0 ET AL & 4.4.4 ET AL
OF THIS BID. ALL LABOR COST FOR INSTALL
BRAND: HOBART
MODEL: FT900+BUILD UP
1.000 EACH N/A $108547.60000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  165-07-086533
[CAFETERIA AND KITCHEN EQUIPMENT,...]
 
ITEM DESCRIPTION:
ALTERNATE DISHWASHER ADD-ONS, OPTIONS,
BUILD-UP ITEMS/PRICE LIST
ADD ON ACCESSORIES MAXIMUM $19,916

1.000 LOT NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  931-30-086526
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
ELECTRICAL: PRICE IN CONJUNCTION WITH
NJ PREVAILING WAGE NOTED FOR COUNTY THAT
FACILITY IS LOCATED. ADJUSTMENT TIED TO
CONTRACT AWARD DATE & FACILITY LOCATION
1.000 HOUR N/A $87.88000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  931-30-086527
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
HVAC/VENT: PRICE IN CONJUNCTION WITH
NJ PREVAILING WAGE NOTED FOR COUNTY THAT
FACILITY IS LOCATED. ADJUSTMENT TIED TO
CONTRACT AWARD DATE & FACILITY LOCATION
1.000 HOUR N/A $52.82000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  931-30-086528
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
METAL WORK: PRICE IN CONJUNCTION WITH
NJ PREVAILING WAGE NOTED FOR COUNTY THAT
FACILITY IS LOCATED. ADJUSTMENT TIED TO
CONTRACT AWARD DATE & FACILITY LOCATION
1.000 HOUR N/A $79.26000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  931-30-086529
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
PLUMBING: PRICE IN CONJUNCTION WITH
NJ PREVAILING WAGE NOTED FOR COUNTY THAT
FACILITY IS LOCATED. ADJUSTMENT TIED TO
CONTRACT AWARD DATE & FACILITY LOCATION
1.000 HOUR N/A $85.65000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  931-30-086530
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
WELDING: PRICE IN CONJUNCTION WITH
NJ PREVAILING WAGE NOTED FOR COUNTY THAT
FACILITY IS LOCATED. ADJUSTMENT TIED TO
CONTRACT AWARD DATE & FACILITY LOCATION
1.000 HOUR N/A $76.17000
 
Vendor:  E & A SUPPLY INC Contract Number:  85914
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  165-29-086281
[CAFETERIA AND KITCHEN EQUIPMENT,...]
 
ITEM DESCRIPTION:
DISHWASHER/WAREWASHER; ENERGY STAR;
COMMERCIAL FLIGHT TYPE;TURN KEY INSTALL-
ATION; STAINLESS STEEL CONVEYOR & DOORS;
MULTI-TANK; BOOSTER TANK HEATER, MAX 70F
FOB
LOCKED ACCESS DOORS;

ELECTRIC: 208V/60/3 CONFIGURATION
INCLUDES PRESSURE VALVE REGULATOR
COMMON UTILITY CONNECTIONS
MINIMUM 1 YEAR WARRANTY
**
AS PER SECTION 3.0 ET AL & 4.4.4 ET AL
OF THIS BID. ALL LABOR COST FOR INSTALL
BRAND: CHAMPION
MODEL: EUCCW6
1.000 EACH N/A $103760.68000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  165-07-086532
[CAFETERIA AND KITCHEN EQUIPMENT,...]
 
ITEM DESCRIPTION:
DISHWASHER LINE 00001: ADD-ONS, OPTIONS,
BUILD-UP ITEMS/PRICE LIST
INCLUDED IN LINE ITEM 00001
1.000 LOT N/A NO CHARGE


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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