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Term Contract(s)
 
G-8055
GENERATOR RENTALS

Vendor Information
By Vendor
Email to WILLIAM DUGAN

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
G-8055
Contract #: VARIOUS
Contract Period: FROM:   12/01/13   TO:   11/30/16
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 23376
Bid Open Date: 00/00/00
CID #:
Commodity Code: -
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:

WILLIAM DUGAN PROCUREMENT SPECIALIST 609-292-8983
JACKIE KEMERY PROCUREMENT SPECIALIST SUPERVISOR 609-984-6239
ROBERT BEAUREGARD ASSISTANT DIRECTOR 609-984-2084
  PUB DATE: 01/30/14

VENDOR INFORMATION
Vendor Name & Address:
GENERATOR JOE INC
4723 MUIRFIELD COURT
SANTA ROSA, CA 95405-5579
Contact Person: PIXIE ROMANO
Contact Phone: 701-542-2224
Order Fax: 701-542-2227
Contract#: 85489
Expiration Date: 11/30/16
Terms: NONE
Delivery: 7 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:
HERTZ EQUIPMENT RENTAL CORP
49 WEST FERRIS ST
EAST BRUNSWICK, NJ 08816
Contact Person: JOHN KOBAN
Contact Phone: 201-307-5199
Order Fax: 866-294-6490
Contract#: 85483
Expiration Date: 11/30/16
Terms: NONE
Delivery: 4 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:
MJL ENTERPRISES LLC
2748 SONIC DR
VIRGINIA BEACH, VA 23453
Contact Person: DAN KAIDEL
Contact Phone: 757-663-9982
Order Fax: 000-000-0000
Contract#: 85488
Expiration Date: 11/30/16
Terms: NONE
Delivery: 1 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?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  GENERATOR JOE INC Contract Number:  85489
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  936-39-086677
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
GENERATORS FOR RENTAL UNDER "NORMAL"
DELIVERY CONDITIONS, TO INCLUDE ALL
MATERIALS MANDATORY FOR SET-UP AND
IMMEDIATE "OFF-THE-SHELF" OPERATION, IN
THE ABSENCE OF ON-SITE ACCESSORIES, AS
PER CONTRACTOR'S GSA-APPROVED PRICE LIST
REFERENCE GSA SCHEDULE # GS-07F-5964R
FOR UNIT AVAILABILITY, REQUIREMENTS, AND
PRICING
DELIVERY: 7 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  936-39-086677
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
GENERATORS FOR RENTAL UNDER "EMERGENCY"
DELIVERY CONDITIONS, TO INCLUDE ALL
MATERIALS MANDATORY FOR SET-UP AND
IMMEDIATE "OFF-THE-SHELF" OPERATION, IN
THE ABSENCE OF ON-SITE ACCESSORIES, AS
PER CONTRACTOR'S GSA-APPROVED PRICE LIST
REFERENCE GSA SCHEDULE # GS-07F-5964R
FOR UNIT AVAILABILITY, REQUIREMENTS, AND
PRICING
DELIVERY: 7 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  936-39-086678
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
ALL OPTIONS AND ACCESSORIES AVAILABLE
FOR THE RENTAL UNITS UNDER "NORMAL"
DELIVERY CONDITIONS, PER THE VENDOR'S
GSA-APPROVED PRICE LIST
REFERENCE GSA SCHEDULE # GS-07F-5964R
FOR ITEM AVAILABILITY, REQUIREMENTS, AND
PRICING
DELIVERY: 7 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  936-39-086678
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
ALL OPTIONS AND ACCESSORIES AVAILABLE
FOR THE RENTAL UNITS UNDER "EMERGENCY"
DELIVERY CONDITIONS, PER THE VENDOR'S
GSA-APPROVED PRICE LIST
REFERENCE GSA SCHEDULE # GS-07F-5964R
FOR ITEM AVAILABILITY, REQUIREMENTS, AND
PRICING
DELIVERY: 7 DAYS ARO
1.000 EA NET N/A
 
Vendor:  HERTZ EQUIPMENT RENTAL CORP Contract Number:  85483
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  936-39-086677
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
GENERATORS FOR RENTAL UNDER "NORMAL"
DELIVERY CONDITIONS, TO INCLUDE ALL
MATERIALS MANDATORY FOR SET-UP AND
IMMEDIATE "OFF-THE-SHELF" OPERATION, IN
THE ABSENCE OF ON-SITE ACCESSORIES, AS
PER CONTRACTOR'S GSA-APPROVED PRICE LIST
REFERENCE GSA SCHEDULE # GS-21F-0020T
FOR UNIT AVAILABILITY, REQUIREMENTS, AND
PRICING
DELIVERY: 4 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  936-39-086677
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
GENERATORS FOR RENTAL UNDER "EMERGENCY"
DELIVERY CONDITIONS, TO INCLUDE ALL
MATERIALS MANDATORY FOR SET-UP AND
IMMEDIATE "OFF-THE-SHELF" OPERATION, IN
THE ABSENCE OF ON-SITE ACCESSORIES, AS
PER CONTRACTOR'S GSA-APPROVED PRICE LIST
REFERENCE GSA SCHEDULE # GS-21F-0020T
FOR ITEM AVAILABILITY, REQUIREMENTS, AND
PRICING
DELIVERY: 3 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  936-39-086678
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
ALL OPTIONS AND ACCESSORIES AVAILABLE
FOR THE RENTAL UNITS UNDER "NORMAL"
DELIVERY CONDITIONS, PER THE VENDOR'S
GSA-APPROVED PRICE LIST
REFERENCE GSA SCHEDULE # GS-21F-0020T
FOR ITEM AVAILABILITY, REQUIREMENTS, AND
PRICING
DELIVERY: 4 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  936-39-086678
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
ALL OPTIONS AND ACCESSORIES AVAILABLE
FOR THE RENTAL UNITS UNDER "EMERGENCY"
DELIVERY CONDITIONS, PER THE VENDOR'S
GSA-APPROVED PRICE LIST
REFERENCE GSA SCHEDULE # GS-21F-0020T
FOR ITEM AVAILABILITY, REQUIREMENTS, AND
PRICING
DELIVERY: 4 DAYS ARO
1.000 EA NET N/A
 
Vendor:  MJL ENTERPRISES LLC Contract Number:  85488
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  936-39-086677
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
GENERATORS FOR RENTAL UNDER "NORMAL"
DELIVERY CONDITIONS, TO INCLUDE ALL
MATERIALS MANDATORY FOR SET-UP AND
IMMEDIATE "OFF-THE-SHELF" OPERATION, IN
THE ABSENCE OF ON-SITE ACCESSORIES, AS
PER CONTRACTOR'S GSA-APPROVED PRICE LIST
REFERENCE GSA SCHEDULE # GS-21F-0020U
FOR UNIT AVAILABILITY, REQUIREMENTS, AND
PRICING
DELIVERY: 1 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  936-39-086677
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
GENERATORS FOR RENTAL UNDER "EMERGENCY"
DELIVERY CONDITIONS, TO INCLUDE ALL
MATERIALS MANDATORY FOR SET-UP AND
IMMEDIATE "OFF-THE-SHELF" OPERATION, IN
THE ABSENCE OF ON-SITE ACCESSORIES, AS
PER CONTRACTOR'S GSA-APPROVED PRICE LIST
REFERENCE GSA SCHEDULE # GS-21F-0020U
FOR UNIT AVAILABILITY, REQUIREMENTS, AND
PRICING
DELIVERY: 1 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  936-39-086678
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
ALL OPTIONS AND ACCESSORIES AVAILABLE
FOR THE RENTAL UNITS UNDER "NORMAL"
DELIVERY CONDITIONS, PER THE VENDOR'S
GSA-APPROVED PRICE LIST
REFERENCE GSA SCHEDULE # GS-21F-0020U
FOR ITEM AVAILABILITY, REQUIREMENTS, AND
PRICING
DELIVERY: 1 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  936-39-086678
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
ALL OPTIONS AND ACCESSORIES AVAILABLE
FOR THE RENTAL UNITS UNDER "EMERGENCY"
DELIVERY CONDITIONS, PER THE VENDOR'S
GSA-APPROVED PRICE LIST
REFERENCE GSA SCHEDULE # GS-21F-0020U
FOR ITEM AVAILABILITY, REQUIREMENTS, AND
PRICING
DELIVERY: 1 DAYS ARO
1.000 EA NET N/A


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