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T-0022
BAGS & LINERS, GARBAGE, PLASTIC - DSS

Vendor Information
By Vendor
RFP Documents
Email to GARY GERSTENACKER

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-0022
Contract #: VARIOUS
Contract Period: FROM:   05/30/14   TO:   05/29/15
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 23307
Bid Open Date: 02/04/14
CID #: 1041719
Commodity Code: 665-24
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:

GARY GERSTENACKER PROCUREMENT SPECIALIST 609-984-9706
JOSEPH SIGNORETTA PROCUREMENT SPECIALIST SUPERVISOR 609-777-0202
ROBERT SHARBAUGH ASSISTANT DIRECTOR 609-777-0206
  PUB DATE: 06/13/14

VENDOR INFORMATION
Vendor Name & Address:
ALLIED PLASTICS HOLDING LLC
560 FERY STREET
NEWARK, NJ 07105
Contact Person: MICHAEL REIGER
Contact Phone: 973-344-2220
Order Fax: 973-344-2232
Contract#: 87012
Expiration Date: 05/29/15
Terms: 1% 10 NET 30
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?
 
Vendor Name & Address:
CALICO INDUSTRIES
9045 JUNCTION DRIVE
ANNAPOLIS JCT, MD 20701-2005
Contact Person: MICHAEL L HEVERLY
Contact Phone: 800-638-0828
Order Fax: 301-575-0131
Contract#: 86872
Expiration Date: 05/29/15
Terms: NONE
Delivery: 30 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?
 
Vendor Name & Address:
EASTERN BAG & PAPER GROUND
ACH ELECTRONIC PAYMENT
200 RESEARCH DR
MILFORD, CT 06460-8500
Contact Person: BRIAN REDDY
Contact Phone: 800-972-9622
Order Fax: 800-643-5905
Contract#: 86873
Expiration Date: 05/29/15
Terms: NONE
Delivery: 14 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:  ALLIED PLASTICS HOLDING LLC Contract Number:  87012
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822057 / S001
DISTRIBUTION & SUPPORT SVS
1620 STUYVESANT AVE
ATTN: RECEIVING DEPT
WEST TRENTON NJ 08625-0234
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  665-24-003270
[PLASTICS, RESINS, FIBERGLASS:...]
 
ITEM DESCRIPTION:
"RECYCLED" GARBAGE LINERS, PLASTIC, 16 X
14 X 36 (30 X 36 FLAT BAG EQUIVALENT)
MEDIUM DUTY, MUST MEET MINIMUM REQUIRE-
MENT OF 10% POSTCONSUMER RECOVERED
PLASTIC AS PER US EPA EO13101,
250 LINERS/CASE, COLOR: CLEAR.

MIN. 750 CS PER DELIVERY UPON REQUEST.

DSS# 5101-010-25007

EACH CASE MUST BE LABELED WITH SIZE,
QUANTITY PER CASE, AND EITHER "M", "MED"
OR "MEDIUM".
BRAND: ALLIED PLASTICS
MODEL: AP3036MCPCR
10% PCC, 16X14X36, CLEAR, 250/CS
7500.000 CASE N/A $17.46000
 
Vendor:  CALICO INDUSTRIES Contract Number:  86872
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822057 / S001
DISTRIBUTION & SUPPORT SVS
1620 STUYVESANT AVE
ATTN: RECEIVING DEPT
WEST TRENTON NJ 08625-0234
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  665-24-003269
[PLASTICS, RESINS, FIBERGLASS:...]
 
ITEM DESCRIPTION:
LINERS, GARBAGE, PLASTIC, 15 X 9 X 23
(24 X 23 FLAT BAG EQUIVALENT) LIGHT
DUTY RATING, AS PER SPECS STATED IN
SECT. 3.3.2 OF THE RFP. 500 LINERS/CS.
COLOR: BROWN, BLACK, DARK GREEN OR
CLEAR.

MIN. 800 CS PER DELIVERY UPON REQUEST.

DSS# 5101-005-50001
BRAND: CALICO
MODEL: 9910963 24X23 LITE A
BLACK, 500/CS
8800.000 CASE N/A $6.14000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  665-24-003271
[PLASTICS, RESINS, FIBERGLASS:...]
 
ITEM DESCRIPTION:
LINERS, GARBAGE, PLASTIC, 23 X 10 X 39
(33 X 39 FLAT BAG EQUIVALENT) MEDIUM
DUTY RATING, AS PER SPECS STATED IN
SECT. 3.3.2 OF THE RFP. 250 LINERS/CS.
COLOR: CLEAR ONLY.

MIN. 400 CS PER DELIVERY UPON REQUEST.

DSS #5101-020-25004

EACH CASE MUST BE LABELED WITH SIZE,
QUANTITY PER CASE AND EITHER "M", "MED"
OR "MEDIUM"
BRAND: CALICO
MODEL: 640-17-003271
CLEAR, 250/CS
4400.000 CASE N/A $19.44000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  665-24-003272
[PLASTICS, RESINS, FIBERGLASS:...]
 
ITEM DESCRIPTION:
LINERS, GARBAGE, PLASTIC, 23 X 17 X 46
(40 X 46 FLAT BAG EQUIVALENT) MEDIUM
DUTY RATING, AS PER SPECS STATED IN
SECT. 3.3.2 OF THE RFP. 250 LINERS/CS.
COLOR: CLEAR ONLY.

MIN. 1200 CS PER DELIVERY UPON REQUEST.

DSS #5101-025-25009

EACH CASE MUST BE LABELED WITH SIZE,
QUANTITY PER CASE AND EITHER "M", "MED"
OR "MEDIUM"
BRAND: CALICO
MODEL: 640-17-003272
CLEAR, 250/CS
12000.000 CASE N/A $27.83000
 
Vendor:  EASTERN BAG & PAPER GROUND
ACH ELECTRONIC PAYMENT
Contract Number:  86873
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822057 / S001
DISTRIBUTION & SUPPORT SVS
1620 STUYVESANT AVE
ATTN: RECEIVING DEPT
WEST TRENTON NJ 08625-0234
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  665-24-003273
[PLASTICS, RESINS, FIBERGLASS:...]
 
ITEM DESCRIPTION:
"RECYCLED" GARBAGE LINERS, PLASTIC, 22 X
14 X 58 (36 X 58 FLAT BAG EQUIVALENT)
HEAVY DUTY RATING, MUST MEET MINIMUM
REQUIREMENT OF 10% POSTCONSUMER
RECOVERED PLASTIC AS PER US EPA EO13101,
100 LINERS/CASE, COLOR: CLEAR ONLY.

MIN. 1500 CS DELIVERY UPON REQUEST.

DSS# 5101-030-10009

EACH CASE MUST BE LABELED WITH SIZE,
QUANTITY PER CASE, AND EITHER "H", "HVY"
OR "HEAVY".

BRAND: REVOLUTION
MODEL: PC58XTN
20% POSTCONSUMER CONTENT, NATURAL,
36 X 58, 100/CS
30000.000 CASE N/A $20.44000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  665-24-003274
[PLASTICS, RESINS, FIBERGLASS:...]
 
ITEM DESCRIPTION:
"RECYCLED" GARBAGE LINERS, PLASTIC, 23 X
17 X 46 (40 X 46 FLAT BAG EQUIVALENT)
HEAVY DUTY RATING, MUST MEET MINIMUM
REQUIREMENT OF 10% POSTCONSUMER
RECOVERED PLASTIC AS PER US EPA EO13101,
100 LINERS/CASE, COLOR: CLEAR ONLY.

MIN. 1800 CS PER DELIVERY UPON REQUEST.

DSS# 5101-050-46002

EACH CASE MUST BE LABELED WITH SIZE,
QUANTITY PER CASE, AND EITHER "H", "HVY"
OR "HEAVY".

BRAND: REVOLUTION
MODEL: SEBP775012NA
20% POSTCONSUMER CONTENT, NATURAL,
40 X 46, 100/CS
18000.000 CASE N/A $16.85000


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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