Vendor Information

By Vendor

RFP Documents

Email to JACKIE KEMERY

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

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NOAs By Number	NOAs By Title	Search NOAs

Index #:	T-1415
Contract #:	VARIOUS
Contract Period:	FROM:   10/08/12   TO:   07/31/15
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:
Solicitation #:	22748
Bid Open Date:	09/13/12
CID #:	1040691
Commodity Code:	968-72
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:

JACKIE KEMERY	PROCUREMENT SPECIALIST	609-984-6239
JACKIE KEMERY	PROCUREMENT SPECIALIST SUPERVISOR	609-984-6239
ROBERT BEAUREGARD	ASSISTANT DIRECTOR	609-984-2084
	PUB DATE:	10/11/12

VENDOR INFORMATION
Vendor Name & Address:	BREEN TOPSOIL 319 W PLEASANTVIEW AVE HACKENSACK, NJ 07601
Contact Person:	BARBARA BUSH-BREEN
Contact Phone:	201-457-3333
Order Fax:	201-488-2353
Contract#:	82821
Expiration Date:	07/31/15
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	YES
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	HILER TRUCKING LLC 91 COBB STREET ROCKAWAY, NJ 07866
Contact Person:	WILLIAM S HILER
Contact Phone:	973-625-9082
Order Fax:	973-625-0080
Contract#:	82822
Expiration Date:	07/31/15
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
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:	MANNON EXCAVATING & PAVING CO INC 356 HIGHWAY #31 FLEMINGTON, NJ 08822-0502
Contact Person:	RICHARD D.MANNON
Contact Phone:	908-782-4770
Order Fax:	908-782-5276
Contract#:	82819
Expiration Date:	07/31/15
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	YES
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	MESSERCOLA EXCAVATING CO INC 549 EAST THIRD ST PLAINFIELD, NJ 07060
Contact Person:	F MESSERCOLA
Contact Phone:	908-561-4243
Order Fax:	908-205-8579
Contract#:	82820
Expiration Date:	07/31/15
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
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:	WYSHINSKI CONSTRUCTION LLC 234 N HOOK RD PENNSVILLE, NJ 08070
Contact Person:	JOHN E.WYSHINSKI
Contact Phone:	856-678-9560
Order Fax:	856-895-0078
Contract#:	82823
Expiration Date:	07/31/15
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
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:  BREEN TOPSOIL		Contract Number:  82821
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  968-72-035724 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SPREADING SERVICES OF DEICING CHEMICALS AND ABRASIVES SPREADER SIZE - 8-12 C.Y. (3 TRUCKS) LOCATION: REGION NORTH 214 TOTOWA, 300 MINNISINK RD, TOTOWA STRAIGHT TIME, PER HOUR, PER TRUCK	1.000	HOUR	N/A	$155.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00067	COMM CODE:  968-72-084323 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SPREADING SERVICES - NJ DOT OPERATING TIME - PREMIUM OPERATING HOUR - $13.00 THIS IS A STANDARD RATE - DO NOT BID THIS LINE	1.000	HOUR	N/A	$13.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00068	COMM CODE:  968-72-084336 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SEASONAL MINIMUM - $1500.00 (MAY BE PRORATED) THIS IS A STANDARD RATE - DO NOT BID ON THIS LINE.	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00069	COMM CODE:  968-72-084324 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SPREADING SERVICES FUEL ADJUSTMENT - OPERATING HOUR BASED ON USEIA THIS IS A STANDARD RATE - DO NOT BID ON THIS LINE.	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00070	COMM CODE:  968-72-029182 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SPREADING SERVICES - NJ DOT DEPLOYMENT RATE NOT TO EXCEED $70.00 THIS IS A STANDARD RATE - DO NOT BID THIS LINE.	1.000	HOUR	N/A	$68.50000
Vendor:  HILER TRUCKING LLC		Contract Number:  82822
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  968-72-035730 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SPREADING SERVICES OF DEICING CHEMICALS AND ABRASIVES SPREADER SIZE - 8-12 C.Y. (1 TRUCKS) LOCATION: REGION NORTH 220 HANOVER, EDEN WAY, HANOVER STRAIGHT TIME, PER HOUR, PER TRUCK	1.000	HOUR	N/A	$180.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00067	COMM CODE:  968-72-084323 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SPREADING SERVICES - NJ DOT OPERATING TIME - PREMIUM OPERATING HOUR - $13.00 THIS IS A STANDARD RATE - DO NOT BID THIS LINE	1.000	HOUR	N/A	$13.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00068	COMM CODE:  968-72-084336 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SEASONAL MINIMUM - $1500.00 (MAY BE PRORATED) THIS IS A STANDARD RATE - DO NOT BID ON THIS LINE.	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00069	COMM CODE:  968-72-084324 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SPREADING SERVICES FUEL ADJUSTMENT - OPERATING HOUR BASED ON USEIA THIS IS A STANDARD RATE - DO NOT BID ON THIS LINE.	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00070	COMM CODE:  968-72-029182 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SPREADING SERVICES - NJ DOT DEPLOYMENT RATE NOT TO EXCEED $70.00 THIS IS A STANDARD RATE - DO NOT BID THIS LINE.	1.000	HOUR	N/A	$70.00000
Vendor:  MANNON EXCAVATING & PAVING CO INC		Contract Number:  82819
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00040	COMM CODE:  968-72-035761 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SPREADING SERVICES OF DEICING CHEMICALS AND ABRASIVES SPREADER SIZE - 8-12 C.Y. (1 TRUCK) LOCATION: REGION CENTRAL 330 WEST AMWELL, RT 179, WEST AMWELL STRAIGHT TIME, PER HOUR, PER TRUCK	1.000	HOUR	N/A	$159.50000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00041	COMM CODE:  968-72-035762 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SPREADING SERVICES OF DEICING CHEMICALS AND ABRASIVES SPREADER SIZE - 8-12 C.Y. (1 TRUCK) LOCATION: REGION CENTRAL 331 FLEMINGTON, RT 31, FLEMINGTON STRAIGHT TIME, PER HOUR, PER TRUCK	1.000	HOUR	N/A	$159.50000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00067	COMM CODE:  968-72-084323 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SPREADING SERVICES - NJ DOT OPERATING TIME - PREMIUM OPERATING HOUR - $13.00 THIS IS A STANDARD RATE - DO NOT BID THIS LINE	1.000	HOUR	N/A	$13.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00068	COMM CODE:  968-72-084336 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SEASONAL MINIMUM - $1500.00 (MAY BE PRORATED) THIS IS A STANDARD RATE - DO NOT BID ON THIS LINE.	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00069	COMM CODE:  968-72-084324 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SPREADING SERVICES FUEL ADJUSTMENT - OPERATING HOUR BASED ON USEIA THIS IS A STANDARD RATE - DO NOT BID ON THIS LINE.	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00070	COMM CODE:  968-72-029182 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SPEARDING SERVICES - NJ DOT DEPLOYMENT RATE NOT TO EXCEED $70.00 THIS IS A STANDARD RATE - DO NOT BID THIS LINE.	1.000	HOUR	N/A	$70.00000
Vendor:  MESSERCOLA EXCAVATING CO INC		Contract Number:  82820
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00012	COMM CODE:  968-72-035731 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SPREADING SERVICES OF DEICING CHEMICALS AND ABRASIVES SPREADER SIZE - 8-12 C.Y. (4 TRUCKS) LOCATION: REGION NORTH 221 SUMMIT, 46 SPRINGFIELD AVE, SUMMIT STRAIGHT TIME, PER HOUR, PER TRUCK	1.000	HOUR	N/A	$129.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00067	COMM CODE:  968-72-084323 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SPREADING SERVICES - NJ DOT OPERATING TIME - PREMIUM OPERATING HOUR - $13.00 THIS IS A STANDARD RATE - DO NOT BID THIS LINE	1.000	HOUR	N/A	$13.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00068	COMM CODE:  968-72-084336 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SEASONAL MINIMUM - $1500.00 (MAY BE PRORATED) THIS IS A STANDARD RATE - DO NOT BID ON THIS LINE.	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00069	COMM CODE:  968-72-084324 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SPREADING SERVICES FUEL ADJUSTMENT - OPERATING HOUR BASED ON USEIA THIS IS A STANDARD RATE - DO NOT BID ON THIS LINE.	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00070	COMM CODE:  968-72-029182 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SPREADING SERVICES - NJ DOT DEPLOYMENT RATE NOT TO EXCEED $70.00 THIS IS A STANDARD RATE - DO NOT BID THIS LINE.	1.000	HOUR	N/A	$65.00000
Vendor:  WYSHINSKI CONSTRUCTION LLC		Contract Number:  82823
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00055	COMM CODE:  968-72-035706 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SPREADING SERVICES OF DEICING CHEMICALS AND ABRASIVES SPREADER SIZE - 8-12 C.Y. (2 TRUCKS) LOCATION: REGION SOUTH 416 BRIDGEPORT YARD, RT 130 SOUTH & SPRINGERS ROAD, BRIDGEPORT, NJ	1.000	HOUR	N/A	$190.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00067	COMM CODE:  968-72-084323 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SPREADING SERVICES - NJ DOT OPERATING TIME - PREMIUM OPERATING HOUR - $13.00 THIS IS A STANDARD RATE - DO NOT BID THIS LINE	1.000	HOUR	N/A	$13.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00068	COMM CODE:  968-72-084336 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SEASONAL MINIMUM - $1500.00 (MAY BE PRORATED) THIS IS A STANDARD RATE - DO NOT BID ON THIS LINE.	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00069	COMM CODE:  968-72-084324 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SPREADING SERVICES FUEL ADJUSTMENT - OPERATING HOUR BASED ON USEIA THIS IS A STANDARD RATE - DO NOT BID ON THIS LINE.	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00070	COMM CODE:  968-72-029182 [PUBLIC WORKS AND RELATED SERVICES]   ITEM DESCRIPTION: SPREADING SERVICES - NJ DOT DEPLOYMENT RATE NOT TO EXCEED $70.00 THIS IS A STANDARD RATE - DO NOT BID THIS LINE.	1.000	HOUR	N/A	$70.00000

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.