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Notice of Award
Term Contract(s)
 
T-1714
SHOE COMPONENTS, INCLUDING UPPER LEATHER
STATE USE INDUSTRIES

Vendor Information
By Vendor
RFP Documents
Email to VICTORIA EWEN

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-1714
Contract #: VARIOUS
Contract Period: FROM:   12/01/11   TO:   11/30/14
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 22103
Bid Open Date: 08/18/11
CID #: 1039422
Commodity Code: 233-65
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:

VICTORIA EWEN PROCUREMENT SPECIALIST 609-777-0204
JOSEPH SIGNORETTA PROCUREMENT SPECIALIST SUPERVISOR 609-777-0202
ROBERT SHARBAUGH ASSISTANT DIRECTOR 609-777-0206
  PUB DATE: 12/04/13

VENDOR INFORMATION
Vendor Name & Address:
LUNDER SHOE PRODUCTS CO
44 SPRING HILL RD
SACO, ME 04072
Contact Person: TODD GILLIS
Contact Phone: 207-284-5961
Order Fax: 207-282-9764
Contract#: 80319
Expiration Date: 11/30/14
Terms: 2% 10 NET 30
Delivery: 8 WEEKS 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:
NEWBERGER BROS INC
2108 W FULLERTON AVE
CHICAGO, IL 60647
Contact Person: JON M LUNNY
Contact Phone: 773-489-4100
Order Fax: 773-489-1541
Contract#: 80321
Expiration Date: 11/30/14
Terms: NONE
Delivery: 70 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:
Z & T SALES LLC
85 FOXEY LN
BUENA VISTA, VA 24416-2648
Contact Person: SHARON FOX
Contact Phone: 540-570-9500
Order Fax: 540-261-9468
Contract#: 80320
Expiration Date: 11/30/14
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:  LUNDER SHOE PRODUCTS CO Contract Number:  80319
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 267020 / S027
SHOE SHOP/SOUTH WOODS STATE PRISON
"I" BLDG RECEIVING GATE
217 SOUTH BURLINGTON RD
BRIDGETON NJ 08302
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  233-65-037097
[CRAFTS, SPECIALIZED]
 
ITEM DESCRIPTION:
COUNTER POCKET CHROME, SPLIT LEATHER
3.5 OZ (+/-.5)

BRAND: LMI
MODEL: LEATHERWORLD
DELIVERY DAYS ARO: 80
20000.000 SQ FT N/A $.92000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  233-65-037106
[CRAFTS, SPECIALIZED]
 
ITEM DESCRIPTION:
SOCK LINING CEMENT - 5 GAL. PAILS
LATEX ADHESIVE
CHEMICAL MIXTURE, OFF-WHITE EMULSION
LIQUID, INSOLUBLE
BOILING POINT: 258 DEGREES F
APPROVED BRANDS: IMPERIAL V1205,
SLOCUM C-1200 OR APPROVED EQUAL

BRAND: C-1200
MODEL: SLOCUM
DELIVERY DAYS ARO: 30

50.000 GAL N/A $27.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  233-65-037107
[CRAFTS, SPECIALIZED]
 
ITEM DESCRIPTION:
WELT CEMENT, 5 GAL. PAILS
TOLUENE AND METHYL ETHYL KETONE MIXTURE
COMPONENTS BY WEIGHT = 44.3% TOLUENE
AND 40.9% MEK
THICK, OFF-WHITE LIQUID WITH SOLVENT
ODOR. INSOLUBLE

APPROVED BRAND: SLOCUM V-4893
OR APPROVED EQUAL

BRAND: V-4893
MODEL: SLOCUM
DELIVERY DAYS ARO: 30

100.000 GAL N/A $27.25000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  233-65-037111
[CRAFTS, SPECIALIZED]
 
ITEM DESCRIPTION:
BOX TOE MATERIAL
POLYESTER BASE, STYRENE COATING,
0.045" THICKNESS, 21.5 OZ/YD2 WEIGHT,
SOLVENT PICKUP: 45% +/- 10%

APPROVED BRAND: FOSS MANUFACTURING CO.
ATL-250, BIXBY 250 SUPER OR SUPER 08088
OR APPROVED EQUAL

BRAND: 250 SUPER
MODEL: WARD & KENNEDY
DELIVERY DAYS ARO: 30

10000.000 SQ FT N/A $.98000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  233-65-037117
[CRAFTS, SPECIALIZED]
 
ITEM DESCRIPTION:
COUNTERS, MOLDED & PRECEMENTED
FIBERBOARD, BOOT STYLE WITH PULL TABS,
SIZES: 000, 00, 0, 1, 2, 3

APPROVED BRAND: ENEFECO #751,
MOLD #44 PC
OR APPROVED EQUAL

BRAND: 751 MOLD #44
MODEL: ENEFCO
DELIVERY DAYS ARO: 30

40000.000 PAIR N/A $1.14000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  233-65-037118
[CRAFTS, SPECIALIZED]
 
ITEM DESCRIPTION:
BOX TOE SOLVENT/THINNER
100% TOLUENE
COLORLESS, CLEAR LIQUID, INSOLUBLE,
BOILING POINT >100 DEGREES F

APPROVED BRANDS: IMPERIAL P631,
SLOCUM 810
OR APPROVED EQUAL

BRAND: #810
MODEL: SLOCUM
DELIVERY DAYS ARO: 30

150.000 GAL N/A $17.63000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  233-65-037119
[CRAFTS, SPECIALIZED]
 
ITEM DESCRIPTION:
SYNTHETIC RUBBER 1507
STYRENE-BUTADIENE POLYMER/SBR
TRADE NAME: PLIOFLEX 1507
SOLID APPEARANCE, INSOLUBLE

APPROVED BRANDS: GOODYEAR TIRE & RUBBER
HB CHEMICAL, ISP ELASTOMERS
OR APPROVED EQUAL

MODEL: HB CHEMICAL
BRAND: SYNTHETIC RUBBER 1507
DELIVERY DAYS ARO: 30
20000.000 LB N/A $3.01000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 COMM CODE:  233-65-037119
[CRAFTS, SPECIALIZED]
 
ITEM DESCRIPTION:
SYNTHETIC RUBBER 1502
STYRENE-BUTADIENE POLYMER/SBR
SOLID APPEARANCE, INSOLUBLE

APPROVED BRANDS: HB CHEMICAL, ISP
ELASTOMERS
OR APPROVED EQUAL

MODEL: HB CHEMICAL
BRAND: SYNTHETIC RUBBER 1502
DELIVERY DAYS ARO: 30
50000.000 LB N/A $2.99000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00019 COMM CODE:  233-65-037123
[CRAFTS, SPECIALIZED]
 
ITEM DESCRIPTION:
CARBO WAX 3350
POLYETHYLENE GLYCOL 3350
SYNONYMS: PEG 3350, POLYOXYETHLENE 3350
POLYGLYCOL 3350
WHITE, SOLID FLAKES, SOLUBLE, MILD ODOR
BOILING POINT: >212 DEGREES F
MELTING POINT: 126 DEGREES F

APPROVED BRANDS: ALL CHEM, INC.
INDUSTRIAL CHEMICAL
OR APPROVED EQUAL

BRAND: PEG3350
MODEL: HB CHEMICAL
DELIVERY DAYS ARO: 30
1600.000 LB N/A $2.19000
 
Vendor:  NEWBERGER BROS INC Contract Number:  80321
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 267020 / S027
SHOE SHOP/SOUTH WOODS STATE PRISON
"I" BLDG RECEIVING GATE
217 SOUTH BURLINGTON RD
BRIDGETON NJ 08302
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00027 COMM CODE:  233-65-041156
[CRAFTS, SPECIALIZED]
 
ITEM DESCRIPTION:
UPPER LEATHER 3 1/2 OZ (+/-.5)
PER THE ATTACHED SPECIFICATIONS

BRAND: CURTIDOS STAR OR APPROVED EQUAL
BRAND: BUTTERNUT
MODEL: LF TANNERY
DELIVERY DAYS ARO: 75 ARO THEN WE'L
PRE-BUILD STOCK FOR PROMPT DELIVERY
120000.000 SQ FT N/A $1.11500
 
Vendor:  Z & T SALES LLC Contract Number:  80320
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 267020 / S027
SHOE SHOP/SOUTH WOODS STATE PRISON
"I" BLDG RECEIVING GATE
217 SOUTH BURLINGTON RD
BRIDGETON NJ 08302
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  233-65-037100
[CRAFTS, SPECIALIZED]
 
ITEM DESCRIPTION:
CAMBRELLE 1560 RUBY/.080 CHARCOAL FOAM
100% POLYAMIDE HETEROFIL NON-WOVEN
150 G/MT2 IN WEIGHT, ACID DYED RUBY
COLOR, LAMINATED TO .080 CHARCOAL
COLORED POLYESTER BASED POLYURETHANE
FOAM. 58/60" WIDE; 75 - 100 YD ROLLS

APPROVED BRAND: FAYTEX CORP
OR APPROVED EQUAL

BRAND: CAMBREL
MODEL: FAYTEX
MIN. ORDER 500 SQ YDS
-DELIVERY DAYS ARO: 30
1000.000 SQ YD N/A $5.49000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  233-65-037101
[CRAFTS, SPECIALIZED]
 
ITEM DESCRIPTION:
UPPER/STRING LASTING THREAD
HB69 NYLBOND THREAD
COLOR: WHITE, 100% NYLONG, LIGHTLY
BONDED, ONE POUND SPOOLS

APPROVED BRAND: AMERICAN & EFIRD
OR APPROVED EQUAL

BRAND: AMERICAN & EFIRD
MODEL: AMERICAN & EFIRD
MIN. ORDER 100 LBS
DELIVERY DAYS ARO: 30
400.000 LB N/A $11.98000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  233-65-037105
[CRAFTS, SPECIALIZED]
 
ITEM DESCRIPTION:
POLYESTER STRING LASTING CORD
10 PLY, 100% POLYESTER, 150 LB. TENSILE,
ELONGATION: 15.0 +/- 3.0%
T-1100, TPI - FINAL: 1.5 +/-0.3,
FIVE POUND SPOOLS

APPROVED BRANDS: COATS #11 POLYESTER
STRINGLASTING
OR APPROVED EQUAL

BRAND: COATS
MODEL: COATS
MIN ORDER 150 LBS
DELIVERY DAYS ARO: 30
500.000 LB N/A $10.29000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  233-65-037115
[CRAFTS, SPECIALIZED]
 
ITEM DESCRIPTION:
SOLE FILLER BOARD
ELASTOMERIC INSOLE MATERIAL
COLOR: NATURAL, .05 GAUGE 4/IRON.
MADE FROM CELLULOSE FIBERS FORMED INTO A
WEB, SATURATED IN A LATEX BATH TO
IMPREGNATE AND COAT EACH FIBRE WITH
CHEMICAL BONDING. TREATED TO RESIST
GROWTH AND HARMFULA CTION OF BACTERIA,
FUNGI AND MOLD. SHEET SIZE 44 X 50

APPROVED BRANDS: BONTEX BX 164F AND
TEXON 480
OR APPROVED EQUAL

BRAND: TEXON 480
MODEL: TEXON
MIN ORDER: 600 SHEETS
1200.000 SHEET N/A $7.17000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  233-65-037116
[CRAFTS, SPECIALIZED]
 
ITEM DESCRIPTION:
SOCK LINING
CHEMICALLY EXPANDED POLYVINYL CHLORIDE
FOAM.
GRADE A CALIPER RANGE: 1/8", MIN.
GUAGE: .020, SHEET SIZE: 44" X 50"
TREATED TO RETARD GROWTH AND HARMFUL
ACTION OF BACTERIA, FUNGI, OR MOLD.
COLOR: LIGHT BEIGE

APPROVED BRANDS: BONTEX BONFOAM 200
AND TEXON 505
OR APPROVED EQUAL

BRAND: TEXON 505
MODEL: TEXON
MIN ORDER: 700 SHEETS
2000.000 SHEET N/A $11.38000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00024 COMM CODE:  233-65-037128
[CRAFTS, SPECIALIZED]
 
ITEM DESCRIPTION:
WELT THREAD
POLYESTER BONDED WELT THREAD
COLOR: WHITE/NATUREAL, 100% POLYESTER
BONDED, 70.0 LB TENSILE, TEX: T-400
TPI - FINAL: 5.0 +/- .5,
ELONGATION: 26.0% MAX.
ONE OR TWO POUND SPOOLS

APPROVED BRAND: COATS, NA - 415 RONSO
POLY BONDED LEFT TWIST
OR APPROVED EQUAL

BRAND: COATS
MODEL: COATS
MIN. ORDER 150 LBS
DELIVERY DAYS ARO: 30
500.000 LB N/A $10.21000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00025 COMM CODE:  233-65-047146
[CRAFTS, SPECIALIZED]
 
ITEM DESCRIPTION:
NYLON SEWING THREAD
100% NYLON, LIGHTLY BONDED, WHITE,
SIZE 99
APPROX SINGLE-END STRENGTH: 16.7 LBS.
PUT-UP ONE OR TWO POUND SPOOLS

APPROVED BRANDS: COATS HB-99,
AMERICAN & EFIRT TEX 90
OR APPROVED EQUAL

BRAND: COATS
MODEL: COATS
MINIMUM 100 LBS
DELIVERY DAYS ARO: 30
200.000 LB N/A $13.84000


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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