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Email to DOREICA HOLT

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Index #:	T-1480
Contract #:	77110
Contract Period:	FROM:   07/01/10   TO:   06/30/15
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	POLITICAL SUBDIVISIONS*
Vendor Name & Address:	ACCSES NJ INC CNA SERVICES 150 WEST STATE STREET SUITE 120 TRENTON, NJ 08608
For Procurement Bureau Use:
Solicitation #:	39256
Bid Open Date:	05/11/07
CID #:	1033942
Commodity Code:	910-39
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).

*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:

DOREICA HOLT	PROCUREMENT SPECIALIST	609-292-4700
JACKIE KEMERY	PROCUREMENT SPECIALIST SUPERVISOR	609-984-6239
ROBERT BEAUREGARD	ASSISTANT DIRECTOR	609-984-2084
	PUB DATE:	02/01/13

VENDOR INFORMATION
Vendor Name & Address:	ACCSES NJ INC CNA SERVICES 150 WEST STATE STREET SUITE 120 TRENTON, NJ 08608
Contact Person:	FLOYD NESSE
Contact Phone:	609-392-1255
Order Fax:	609-392-3236
Contract#:	77110
Expiration Date:	06/30/15
Terms:	NONE
Delivery:	30 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:  ACCSES NJ INC CNA SERVICES		Contract Number:  77110
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  910-39-032481 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: ALL INCLUSIVE ANNUAL SQUARE FOOTAGE COST FOR DAILY CLEANING AS PER SUBMITTED SPECIFICATIONS.	1.000	SQ FT	N/A	$1.96000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  910-39-032482 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: ALL INCLUSIVE SQUARE FOOT COST FOR CARPET, DRY EXTRACTION AS PER SUBMITTED SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	SQ FT	N/A	$.38000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  910-39-032483 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: ALL INCLUSIVE SQUARE FOOT COST FOR STRIPPING AND WAXING OF VINYL COMPOSITION TILE (VCT) FLOORS AS PER SUBMITTED SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	SQ FT	N/A	$.38000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  910-39-032484 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: ALL INCLUSIVE COST FOR EXTERIOR WINDOW CLEANING AS PER PRICE QUOTES AND SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	TASK	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  910-39-080260 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: ALL INCLUSIVE ANNUAL SQUARE FOOTAGE COST FOR DAILY CLEANING AS PER SUBMITTED SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	SQ FT	N/A	$.88000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  910-39-080513 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: ALL INCLUSIVE SQUARE FOOTAGE ANNUAL COST FOR DAILY CLEANING AS PER SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	SQ FT	N/A	$2.70000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  910-39-080676 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: ALL INCLUSIVE ANNUAL SQUARE FOOTAGE COST FOR DAILY CLEANING AS PER SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	SQ FT	N/A	$1.38000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  910-39-080677 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: ALL INCLUSIVE COST FOR SEMI-ANNUAL TASKS AS PER SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	TASK	N/A	$19500.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  910-39-080678 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: ALL INCLUSIVE COST FOR ANNUAL TASKS AS PER SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	TASK	N/A	$15000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  910-39-080679 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: ALL INCLUSIVE SQUARE FOOTAGE COST TO VACUUM (HEPA) TILE FLOORS AS PER SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	SQ FT	N/A	$.12000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  910-39-080680 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: ALL INCLUSIVE SQUARE FOOTAGE COST TO CLEAN VINYL BACKED FLOOR MATS AS PER SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	SQ FT	N/A	$.38000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00012	COMM CODE:  910-39-080681 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: ALL INCLUSIVE SQUARE FOOTAGE COST TO SPRAY BUFF FLOOR AS PER SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	SQ FT	N/A	$.16000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00013	COMM CODE:  910-39-080682 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: ALL INCLUSIVE SQUARE FOOTAGE COST FOR RESTROOM DETAILING AS PER SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	SQ FT	N/A	$.41000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00014	COMM CODE:  910-39-080683 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: ALL INCLUSIVE COST FOR VACUUM AND WIPE LIGHT SHIELDS (PER FIXTURE) AS PER SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$5.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00015	COMM CODE:  910-39-080684 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: ALL INCLUSIVE COST FOR INTERIOR WINDOWS (PER WINDOW) CLEANING AS PER PRICE QUOTES AND SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00016	COMM CODE:  910-39-080685 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: ALL INCLUSIVE COST TO CLEAN BLINDS IN PLACE (PER BLIND) AS PER SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	EACH	N/A	$7.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00017	COMM CODE:  910-39-080686 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: ALL INCLUSIVE PERCENTAGE MARKUP FOR EXTERIOR AND INTERERIOR WINDOW CLEANING (TO BE SUBCONTRACTED, % OVER COST) AS PER PRICE QUOTES AND SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	PCNT	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00018	COMM CODE:  910-39-080687 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: ALL INCLUSIVE HOURLY RATE FOR PORTER SERVICES LABORER AS PER SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$21.42000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00019	COMM CODE:  910-39-080688 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: ALL INCLUSIVE HOURLY RATE FOR PORTER SERVICES SUPERVISOR AS PER SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$28.47000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00020	COMM CODE:  910-39-080689 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: ALL INCLUSIVE COST FOR SUPPLIES. DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00021	COMM CODE:  910-39-080783 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: ALL INCLUSIVE ANNUAL SQUARE FOOTAGE COST FOR DAILY CLEANING OF BUILDINGS OVER 150,000 SQUARE FEET AS PER SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	SQ FT	N/A	$1.61000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00022	COMM CODE:  910-39-081041 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: ALL INCLUSIVE ANNUAL SQUARE FOOTAGE COST FOR DAILY CLEANING OF BUILDINGS OVER 15,000 SQUARE FEET AS PER SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	SQ FT	N/A	$1.65000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00023	COMM CODE:  910-39-081042 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: ALL INCLUSIVE ANNUAL SQUARE FOOTAGE COST FOR DAILY CLEANING OF BUILDING UNDER 15,000 SQUARE FEET AS PER SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	SQ FT	N/A	$2.09000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00024	COMM CODE:  910-39-081043 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: ALL INCLUSIVE ANNUAL SQUARE FOOTAGE COST FOR DAILY CLEANING OF BUILDINGS WITH 7 DAY COVERAGE AS PER SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	SQ FT	N/A	$2.09000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00025	COMM CODE:  910-39-081044 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: ALL INCLUSIVE ANNUAL SQUARE FOOTAGE COST FOR DAILY CLEANING (INCLUDING BUILDING WITH 2 SHIFTS) AS PER SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	SQ FT	N/A	$2.94000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00026	COMM CODE:  910-39-081117 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: ALL INCLUSIVE SQUARE FOOTAGE ANNUAL COST FOR DAILY CLEANING AS PER SPECIFICATIONS. DELIVERY: 30 DAYS ARO	1.000	SQ FT	N/A	$1.76000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00027	COMM CODE:  910-39-081936 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: ALL INCLUSIVE SQUARE FOOTAGE ANNUAL COST FOR DAILY CLEANING MONDAY THRU SATURDAY. DELIVERY: 30 DAYS ARO	1.000	SQ FT	N/A	$3.53000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00028	COMM CODE:  910-39-082166 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: ALL INCLUSIVE HOURLY RATE FOR JANITORIAL SERVICES INCLUDING ALL EQUIPMENT, SUPERVISION, MANAGEMENT AND SUPPLIES. DELIVERY: 30 DAYS ARO	1.000	HOUR	N/A	$28.90000

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.