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Index #:	T-1993
Contract #:	59386
Contract Period:	FROM:   08/01/04   TO:   07/31/24
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	GREENWOOD LAKE AIRPORT MANAGEMENT LLC 126 AIRPORT RD WEST MILFORD, NJ 07480
For Procurement Bureau Use:
Solicitation #:	34620
Bid Open Date:	11/14/03
CID #:	1024348
Commodity Code:	909-60
Set-Aside:

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:

NIKKI GHORBANI	PROCUREMENT SPECIALIST	609-292-5389
KELLY ANDERSON-THOMAS	PROCUREMENT SPECIALIST SUPERVISOR	609-292-0177
	PUB DATE:	09/01/20

VENDOR INFORMATION
Vendor Name & Address:	GREENWOOD LAKE AIRPORT MANAGEMENT LLC 126 AIRPORT RD WEST MILFORD, NJ 07480
Contact Person:	TIM WAGNER
Contact Phone:	973-628-2980
Order Fax:	973-628-0436
Contract#:	59386
Expiration Date:	07/31/24
Terms:	NONE
Delivery:	20 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:  GREENWOOD LAKE AIRPORT MANAGEMENT LLC		Contract Number:  59386
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: GRPD01 DOT ONLY
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  909-60-046128 AIRPORT OPERATOR SERVICES - DOT THE FIXED MONTHLY FEE PAID TO THE STATE PER RFP SECTION 5.23 *********YEARS 1 THROUGH 20************ ACCORDING TO SECTION 5.23 OF THE RFP, "SUCH FEE SHALL BE SUBJECT TO AN ANNUAL ADJUSTMENT BASED ON THE CONSUMER PRICE INDEX (ALL URBAN CONSUMER-NEW YORK/ NORTHERN NEW JERSEY). ACCORDING TO THE APPLICABLE RFP LANGUAGE ,THIS CONTRACT SHALL ALSO INCLUDE THE "LEASE FOR REAL PROPERTY" INCLUDED WITH RFP 34620 AS EXHIBIT B "STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY DIVISION OF PURCHASE AND PROPERTY" "LEASE FOR REAL PROPERTY" "LEASE FOR GREENWOOD LAKE ARIPORT." REFERENCE RFP SECTION 1.1 ETC.	12.000	MONTH	N/A	$3000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  909-60-046128 AIRPORT OPERATOR SERVICES - DOT THE PERCENTAGE OF GROSS REVENUE PAID TO THE STATE PER RFP SECTION 5.23. *********** YEAR ONE ****************** 4% OF GROSS REVENUE (GREATER THAN) >$150,000.00 INCLUDES NET FUEL PROFIT.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  909-60-046128 AIRPORT OPERATOR SERVICES - DOT THE PRECENTAGE OF GROSS REVENUE PAID TO THE STATE PER RFP SECTION 5.23. ************* YEAR TWO ***************** 4% OF GROSS REVENUE (GREATER THAN) >$150,000.00 INCLUDES NET FUEL PROFIT.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  909-60-046128 AIRPORT OPERATOR SERVICES - DOT THE PERCENTAGE OF GROSS REVENUE PAID TO THE STATE PER RFP SECTION 5.23. ********** YEAR THREE ***************** 4% OF GROSS REVENUE (GREATER THAN) >$150,000.00 INCLUDES NET FUEL PROFIT.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  909-60-046128 AIRPORT OPERATOR SERVICES - DOT THE PERCENTAGE OF GROSS REVENUE PAID TO THE STATE PER RFP SECTION 5.23. *********** YEAR FOUR **************** 4% OF GROSS REVENUE (GREATER THAN) >$150,000.00 INCLUDES NET FUEL PROFIT.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  909-60-046128 AIRPORT OPERATOR SERVICES - DOT THE PERCENTAGE OF GROSS REVEUE PAID TO THE STATE PER RFP SECTION 5.23. *********** YEAR FIVE *************** 4% OF GROSS REVENUE (GREATER THAN) >$150,000.00 INCLUDES NET FUEL PROFIT.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  909-60-046128 AIRPORT OPERATOR SERVICES - DOT THE PERCENTAGE OF GROSS REVENUE PAID TO THE STATE PER RFP SECTION 5.23. ************* YEAR SIX **************** 4% OF GROSS REVENUE (GREATER THAN) >$150,000.00 INCLUDES NET FUEL PROFIT.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  909-60-046128 AIRPORT OPERATOR SERVICES - DOT THE PERCENTAGE OF GROSS REVENUE PAID TO THE STATE PER RFP SECTION 5.23. *********** YEAR SEVEN ************** 4% OF GROSS REVENUE (GREATER THAN) >$150,000.00 INCLUDES NET FUEL PROFIT.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  909-60-046128 AIRPORT OPERATOR SERVICES - DOT THE PERCENTAGE OF GROSS REVENUE PAID TO THE STATE PER RFP SECTION 5.23. ************YEAR EIGHT ***************** 4% OF GROSS REVENUE (GREATER THAN) >$150,000.00 INCLUDES NET FUEL PROFIT.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  909-60-046128 AIRPORT OPERATOR SERVICES - DOT THE PERCENTAGE OF GROSS REVENUE PAID TO THE STATE PER RFP SECTIO 5.23. *********** YEAR NINE ***************** 4% OF GROSS REVENUE (GREATER THAN) >$150,000.00 INCLUDES NET FUEL PROFIT.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  909-60-046128 AIRPORT OPERATOR SERVICES - DOT THE PERCENTAGE OF GROSS REVENUE PAID TO THE STATE PER RFP SECTION 5.23. ************* YEAR TEN ***************** 4% OF GROSS REVENUE (GREATER THAN) >$150,000.00 INCLUDES NET FUEL PROFIT.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00012	COMM CODE:  909-60-046128 AIRPORT OPERATOR SERVICES - DOT THE PERCENTAGE OF GROSS REVENUE PAID TO THE STATE PER RFP SECTION 5.23. ************ YEAR ELEVEN *************** 4% OF GROSS REVENUE (GREATER THAN) >$150,000.00 INCLUDES NET FUEL PROFIT.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00013	COMM CODE:  909-60-046128 AIRPORT OPERATOR SERVICES - DOT THE PERCENTAGE OF GROSS REVENUE PAID TO THE STATE PER RFP SECTION 5.23. ************ YEAR TWELVE *************** 4% OF GROSS REVENUE (GREATER THAN) >$150,000.00 INCLUDES NET FUEL PROFIT.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00014	COMM CODE:  909-60-046128 AIRPORT OPERATOR SERVICES - DOT THE PERCENTAGE OF GROSS REVENUE PAID TO THE STATE PER RFP SECTION 5.23. ************ YEAR THIRTEEN ************* 4% OF GROSS REVENUE (GREATER THAN) >$150,000.00 INCLUDES NET FUEL PROFIT.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00015	COMM CODE:  909-60-046128 AIRPORT OPERATOR SERVICES - DOT THE PERCENTAGE OF GROSS REVENUE PAID TO THE STATE PER RFP SECTIO 5.23. ************* YEAR FOURTEEN ************ 4% OF GROSS REVENUE (GREATER THAN) >$150,000.00 INCLUDES NET FUEL PROFIT.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00016	COMM CODE:  909-60-046128 AIRPORT OPERATOR SERVICES - DOT THE PERCENTAGE OF GROSS REVENUE PAID TO THE STATE PER RFP SECTION 5.23. ************ YEAR FIFTEEN*************** 4% OF GROSS REVENUE (GREATER THAN) >$150,000.00 INCLUDES NET FUEL PROFIT.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00017	COMM CODE:  909-60-046128 AIRPORT OPERATOR SERVICES - DOT THE PERCENTAGE OF GROSS REVENUE PAID TO THE STATE PER RFP SECTION 5.23. ************ YEAR SIXTEEN ************** 4% OF GROSS REVENUE (GREATER THAN) >$150,000.00 INCLUDES NET FUEL PROFIT.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00018	COMM CODE:  909-60-046128 AIRPORT OPERATOR SERVICES - DOT THE PERCENTAGE OF GROSS REVENUE PAID TO THE STATE PER RFP SECTION 5.23. ************ YEAR SEVENTEEN ************ 4% OF GROSS REVENUE (GREATER THAN) >$150,000.00 INCLUDES NET FUEL PROFIT.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00019	COMM CODE:  909-60-046128 AIRPORT OPERATOR SERVICES - DOT THE PERCENTAGE OF GROSS REVENUE PAID TO THE STATE PER RFP SECTION 5.23. ************* YEAR EIGHTEEN ************ 4% OF GROSS REVENUE (GREATER THAN) >$150,000.00 INCLUDES NET FUEL PROFIT.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00020	COMM CODE:  909-60-046128 AIRPORT OPERATOR SERVICES - DOT THE PERCENTAGE OF GROSS REVEUE PAID TO THE STATE PER RFP SECTIO 5.23. ************ YEAR NINETTEN ************* 4% OF GROSS REVENUE (GREATER THAN) >$150,000.00 INCLUDES NET FUEL PROFIT.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00021	COMM CODE:  909-60-046128 AIRPORT OPERATOR SERVICES - DOT THE PERCENTAGE OF GROSS REVENUE PAID TO THE STATE PER RFP SECTION 5.23. ************ YEAR TWENTY *************** 4% OF GROSS REVENUE (GREATER THAN) >$150,000.00 INCLUDES NET FUEL PROFIT.	1.000	EACH	NET	N/A

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.