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T-2189
PARTS AND REPAIRS FOR SPRAYING, DUSTING
AND FOGGING EQUIPMENT

Vendor Information
By Vendor
RFP Documents
Email to DONALD WARREN

Downloadable NOA Documents
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Index #:
T-2189
Contract #: VARIOUS
Contract Period: FROM:   07/01/15   TO:   06/30/18
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 23926
Bid Open Date: 05/15/15
CID #: 1042679
Commodity Code: 810-27
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:

DONALD WARREN PROCUREMENT SPECIALIST 609-292-4886
KRISTI THOMAS PROCUREMENT SPECIALIST SUPERVISOR 609-984-1327
     
  PUB DATE: 08/08/17

VENDOR INFORMATION
Vendor Name & Address:
CLIFFSIDE BODY CORP
130 BROAD AVE
FAIRVIEW, NJ 07022
Contact Person: ROBERT GREENWALD
Contact Phone: 201-945-3970
Order Fax: 201-945-7534
Contract#: 89250
Expiration Date: 06/30/18
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
FINGERS RADIATOR HOSPITAL INC
2006 ROUTE 1 NORTH
NORTH BRUNSWICK, NJ 08902
Contact Person: SALVATOR DIPANE
Contact Phone: 732-297-3563
Order Fax: 732-297-5625
Contract#: 89253
Expiration Date: 06/30/18
Terms: 2% 10 NET 30
Delivery: 1 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?
 
Vendor Name & Address:
GREELCO INC
50 ROANOKE AVE
NEWARK, NJ 07105
Contact Person: ROBERT P GREELEY JR
Contact Phone: 973-589-2640
Order Fax: 973-589-2610
Contract#: 89251
Expiration Date: 06/30/18
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
NORCIA CORP
451 BLACKHORSE LANE
NORTH BRUNSWICK, NJ 08902
Contact Person: PAT NORCIA
Contact Phone: 732-297-1101
Order Fax: 732-297-8129
Contract#: 89252
Expiration Date: 06/30/18
Terms: 1% 20 NET 30
Delivery: 1 WEEKS 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?
 
Vendor Name & Address:
TRIUS INC
458 JOHNSON AVENUE
BOHEMIA, NY 11716
Contact Person: DAVID WALSH
Contact Phone: 732-751-9611
Order Fax: 732-751-9619
Contract#: 89249
Expiration Date: 06/30/18
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: NO
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:  CLIFFSIDE BODY CORP Contract Number:  89250
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  810-27-077240
[SPRAYING EQUIPMENT, EXCEPT HOUSEHOLD,...]
 
ITEM DESCRIPTION:
PARTS FOR SPRAYING, DUSTING & FOGGING
EQUIPMENT

BRAND: MONROE
REGION SERVED: STATEWIDE



DELIVERY DAYS: 10 DAYS AFTER RECEIPT
OF ORDER.
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  810-27-087507
[SPRAYING EQUIPMENT, EXCEPT HOUSEHOLD,...]
 
ITEM DESCRIPTION:
PARTS FOR SPRAYING, DUSTING & FOGGING
EQUIPMENT

BRAND: VARITECH
REGION SERVED: STATEWIDE



DELIVERY DAYS: 10 DAYS AFTER RECEIPT
OF ORDER.
1.000 EACH 20.00% N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  934-77-077246
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
HOURLY RATE FOR REPAIR SERVICES FOR ALL
BRANDS OF SPRAYING, DUSTING AND FOGGING
EQUIPMENT LISTED IN SECTION 3.1 OF THE
RFP AND ON PRICE LINES 1 THROUGH 12.

REGION SERVED: NORTH AND SOUTH

1.000 HOUR N/A $80.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  810-27-077247
[SPRAYING EQUIPMENT, EXCEPT HOUSEHOLD,...]
 
ITEM DESCRIPTION:


NET PRICE LINE FOR PARTS INSTALLED IN A
REPAIR/SERVICE PROVIDED BY A CONTRACTOR.
1.000 LOT NET N/A
 
Vendor:  FINGERS RADIATOR HOSPITAL INC Contract Number:  89253
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  934-77-077246
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
HOURLY RATE FOR REPAIR SERVICES FOR ALL
BRANDS OF SPRAYING, DUSTING AND FOGGING
EQUIPMENT LISTED IN SECTION 3.1 OF THE
RFP AND ON PRICE LINES 1 THROUGH 12.

REGION SERVED: CENTRAL
1.000 HOUR N/A $35.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  810-27-077247
[SPRAYING EQUIPMENT, EXCEPT HOUSEHOLD,...]
 
ITEM DESCRIPTION:


NET PRICE LINE FOR PARTS INSTALLED IN A
REPAIR/SERVICE PROVIDED BY A CONTRACTOR.

DELIVERY: 1 DAYS ARO
1.000 LOT NET N/A
 
Vendor:  GREELCO INC Contract Number:  89251
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  810-27-077241
[SPRAYING EQUIPMENT, EXCEPT HOUSEHOLD,...]
 
ITEM DESCRIPTION:
PARTS FOR SPRAYING, DUSTING & FOGGING
EQUIPMENT


BRAND: PIONEER
REGION SERVED: STATEWIDE



DELIVERY DAYS: 30 DAYS AFTER RECEIPT
OF ORDER.
1.000 EACH 5.10% N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  810-27-077243
[SPRAYING EQUIPMENT, EXCEPT HOUSEHOLD,...]
 
ITEM DESCRIPTION:
PARTS FOR SPRAYING, DUSTING & FOGGING
EQUIPMENT


BRAND: SWENSON
REGION SERVED: STATEWIDE



DELIVERY DAYS: 30 DAYS AFTER RECEIPT
OF ORDER.
1.000 EACH 2.00% N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  810-27-087507
[SPRAYING EQUIPMENT, EXCEPT HOUSEHOLD,...]
 
ITEM DESCRIPTION:
PARTS FOR SPRAYING, DUSTING & FOGGING
EQUIPMENT


BRAND: VARITECH
REGION SERVED: STATEWIDE



DELIVERY DAYS: 30 DAYS AFTER RECEIPT
OF ORDER.
1.000 EACH 25.00% N/A
 
Vendor:  NORCIA CORP Contract Number:  89252
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  810-27-077242
[SPRAYING EQUIPMENT, EXCEPT HOUSEHOLD,...]
 
ITEM DESCRIPTION:
PARTS FOR SPRAYING, DUSTING & FOGGING
EQUIPMENT


BRAND: REED
REGION SERVED: STATEWIDE



DELIVERY DAYS: 14 DAYS AFTER RECEIPT
OF ORDER.
1.000 EACH 5.00% N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  934-77-077246
[EQUIPMENT MAINTENANCE AND REPAIR...]
 
ITEM DESCRIPTION:
HOURLY RATE FOR REPAIR SERVICES FOR ALL
BRANDS OF SPRAYING, DUSTING AND FOGGING
EQUIPMENT LISTED IN SECTION 3.1 OF THE
RFP AND ON PRICE LINES 1 THROUGH 12.

REGION SERVED: STATEWIDE

1.000 HOUR N/A $45.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  810-27-077247
[SPRAYING EQUIPMENT, EXCEPT HOUSEHOLD,...]
 
ITEM DESCRIPTION:


NET PRICE LINE FOR PARTS INSTALLED IN A
REPAIR/SERVICE PROVIDED BY A CONTRACTOR.
DELIVERY: 1 WEEKS ARO
1.000 LOT NET N/A
 
Vendor:  TRIUS INC Contract Number:  89249
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  810-27-077236
[SPRAYING EQUIPMENT, EXCEPT HOUSEHOLD,...]
 
ITEM DESCRIPTION:
PARTS FOR SPRAYING, DUSTING & FOGGING
EQUIPMENT


BRAND: BONNELL
REGION SERVED: STATEWIDE

DELIVERY DAYS: 4 WEEKS AFTER RECEIPT
OF ORDER.
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  810-27-077239
[SPRAYING EQUIPMENT, EXCEPT HOUSEHOLD,...]
 
ITEM DESCRIPTION:
PARTS FOR SPRAYING, DUSTING & FOGGING
EQUIPMENT


BRAND: HI-WAY
REGION SERVED: STATEWIDE


DELIVERY DAYS: 4 WEEKS AFTER RECEIPT
OF ORDER.
1.000 EACH 5.00% N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  810-27-077241
[SPRAYING EQUIPMENT, EXCEPT HOUSEHOLD,...]
 
ITEM DESCRIPTION:
PARTS FOR SPRAYING, DUSTING & FOGGING
EQUIPMENT


BRAND: PIONEER
REGION SERVED: STATEWIDE


DELIVERY DAYS: 4 WEEKS AFTER RECEIPT
OF ORDER.
1.000 EACH 5.00% N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  810-27-077243
[SPRAYING EQUIPMENT, EXCEPT HOUSEHOLD,...]
 
ITEM DESCRIPTION:
PARTS FOR SPRAYING, DUSTING & FOGGING
EQUIPMENT


BRAND: SWENSON
REGION SERVED: STATEWIDE


DELIVERY DAYS: 4 WEEKS AFTER RECEIPT
OF ORDER.
1.000 EACH 5.00% N/A


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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