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Email to ANN WOLF

Downloadable NOA Documents (Please utilize scroll bar on right side of box if necessary to view all documents)

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Index #:	T-0164
Contract #:	82460
Contract Period:	FROM:   08/16/12   TO:   08/15/14
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	POLITICAL SUBDIVISIONS*
Vendor Name & Address:	DIAMOND CHEMICAL CO INC UNION AVE AND DUBOIS ST EAST RUTHERFORD, NJ 07073
For Procurement Bureau Use:
Solicitation #:	22403
Bid Open Date:	05/03/12
CID #:	1040006
Commodity Code:	485-38
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:

ANN WOLF	PROCUREMENT SPECIALIST	609-292-4052
FRANK KUZNIACKI	PROCUREMENT SPECIALIST SUPERVISOR	609-292-1712
LISA DUBOIS	ASSISTANT DIRECTOR	609-292-6817
	PUB DATE:	08/15/12

VENDOR INFORMATION
Vendor Name & Address:	DIAMOND CHEMICAL CO INC UNION AVE AND DUBOIS ST EAST RUTHERFORD, NJ 07073-0000
Contact Person:	ROBERT DATTOLI
Contact Phone:	201-935-4300
Order Fax:	201-935-6997
Contract#:	82460
Expiration Date:	08/15/14
Terms:	NONE
Delivery:	15 DAYS ARO
Small Business Enterprise:	YES
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:  DIAMOND CHEMICAL CO INC		Contract Number:  82460
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  485-38-037294 [JANITORIAL SUPPLIES, GENERAL LINE]   ITEM DESCRIPTION: DISHWASHING, AUTOMATIC DETERGENT - DESTAINING DETERGENT WITHOUT METAL PROTECTION IN SOLID ENCAPSULATED/ GRANULATED FORM, FOR GENERAL USE. ENVIRONMENTALLY PREFERABLE FORMULATION BRAND: POWER PLUS	1.000	LB	N/A	$.75000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  485-38-037296 [JANITORIAL SUPPLIES, GENERAL LINE]   ITEM DESCRIPTION: DISHWASHING AUTOMATIC DETERGENT DESTAINING WITHOUT METAL PROTECTION IN CONCENTRATED LIQUID FORM FOR GENERAL USE. ENVIRONMENTALLY PREFERABLE FORMULA TO BE PROVIDED IN 4/1 GALLON PER CASE OR BRAND: CLOBBER	1.000	GAL	N/A	$4.39000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  485-38-037297 [JANITORIAL SUPPLIES, GENERAL LINE]   ITEM DESCRIPTION: DETERGENT, METERED DISPENSED, FOR MANUAL POT & PAN CLEANING IN LIQUID FORM, ENVIRONMENTALLY PREFERABLE FORMULATION TO BE PROVIDED TO AGENCIES IN 4X1 GALLON PER CASE OR 5 GALLON PLASTIC PAIL OR 15 GALLON CONTAINERS. BRAND: PREMIER PLUS	1.000	GAL	N/A	$4.39000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  485-38-037298 [JANITORIAL SUPPLIES, GENERAL LINE]   ITEM DESCRIPTION: RINSE ADDITIVE CONCENTRATE, IN LIQUID ENVIRONMENTALLY PREFERABLE FORMULATION BRAND: JY PLUS	1.000	GAL	N/A	$7.99000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  485-38-037299 [JANITORIAL SUPPLIES, GENERAL LINE]   ITEM DESCRIPTION: DISHWASHING LIME SOLVENT, ALL PURPOSE IN LIQUID FORM. ENVIRONMENTALLY PREFERABLE FORMULATION. BRAND: FILM REMOVE	1.000	GAL	N/A	$4.99000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  485-38-045052 [JANITORIAL SUPPLIES, GENERAL LINE]   ITEM DESCRIPTION: POWERED POT AND PAN DETERGENT - PRE-MEASURED IN 0.5 OZ. INDIVIDUAL WATER SOLUBLE PACKETS. 90 PACKETS PER PAIL, 180 PACKETS/CASE ENVIRONMENTALLY PREFERABLE FORMULATION.	1.000	CASE	N/A	$39.60000

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.