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Notice of Award
Term Contract(s)
 
T-2342
MAINTENANCE AND REPAIR SERVICES -
DMAVA WAR MEMORIALS

Vendor Information
By Vendor
RFP Documents
Email to ANNA MARIE MILLER

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2342
Contract #: 77287
Contract Period: FROM:   08/01/10   TO:   07/31/14
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: ENGINEERED RAIN
504 BISCAYNE AVE
GALLOWWAY, NJ 08205
For Procurement Bureau Use:  
Solicitation #: 21358
Bid Open Date: 06/10/10
CID #: 1038301
Commodity Code: 958-15
Set-Aside: SMALL BUSINESS CAT 1, 2, & 3

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:

ANNA MARIE MILLER PROCUREMENT SPECIALIST 609-292-8974
LINDA SPILDENER PROCUREMENT SPECIALIST SUPERVISOR 609-633-3906
ROBERT BEAUREGARD ASSISTANT DIRECTOR 609-984-2084
  PUB DATE: 04/01/13

VENDOR INFORMATION
Vendor Name & Address:
ENGINEERED RAIN
504 BISCAYNE AVE
GALLOWWAY, NJ 08205
Contact Person: SANDRA D. RYNNE
Contact Phone: 609-748-2965
Order Fax: 609-748-0858
Contract#: 77287
Expiration Date: 07/31/14
Terms: NONE
Delivery: 1 WEEKS ARO
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: YES
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  ENGINEERED RAIN Contract Number:  77287
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 673610 / S034
KOREAN WAR MEMORIAL
PARK PLACE AND BRIGHTON
PARK AT THE BOARDWALK
ATLANTIC CITY NJ 08404
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  958-15-079048
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
YEAR 1 ALL INCLUSIVE MONTHLY RATE
(ATLANTIC CITY)
MAINTENANCE REQUIREMENTS AS PER SECTION
3.1 OF THE RFP
1.000 MONTH N/A $3250.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  958-15-079049
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
YEAR 2 ALL INCLUSIVE MONTHLY RATE
(ATLANTIC CITY)
MAINTENANCE REQUIREMENTS AS PER SECTION
3.1 OF THE RFP


1.000 MONTH N/A $3250.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  958-15-079050
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
YEAR 3 ALL INCLUSIVE MONTHLY RATE
(ATLANTIC CITY)
MAINTENANCE REQUIREMENTS AS PER SECTION
3.1 OF THE RFP


1.000 MONTH N/A $3250.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  958-15-079051
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
REPLACEMENT ITEMS
PERCENTAGE (%) MARKUP/DISCOUNT
(ATLANTIC CITY)
AS PER SECTION 3.1.7 OF THE RFP


1.000 PCNT 20.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  958-15-079056
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
YEAR 1 ALL INCLUSIVE MONTHLY RATE
(HOLMDEL)
MAINTENANCE REQUIREMENTS AS PER SECTION
3.2 OF THE RFP


SHIP TO: 673610 / S031
VETERANS' PROGRAM SUPPORT
VIETNAM VETERANS MEMORIAL
OFF GARDEN STATE PRKWY
EXIT 116
HOLMDEL NJ 07733
1.000 MONTH N/A $4400.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  958-15-079057
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
YEAR 2 ALL INCLUSIVE MONTHLY RATE
(HOLMDEL)
MAINTENANCE REQUIREMENTS AS PER SECTION
3.2 OF THE RFP




SHIP TO: 673610 / S031
VETERANS' PROGRAM SUPPORT
VIETNAM VETERANS MEMORIAL
OFF GARDEN STATE PRKWY
EXIT 116
HOLMDEL NJ 07733
1.000 MONTH N/A $4400.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  958-15-079058
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
YEAR 3 ALL INCLUSIVE MONTHLY RATE
(HOLMDEL)
MAINTENANCE REQUIREMENTS AS PER SECTION
3.2 OF THE RFP


SHIP TO: 673610 / S031
VETERANS' PROGRAM SUPPORT
VIETNAM VETERANS MEMORIAL
OFF GARDEN STATE PRKWY
EXIT 116
HOLMDEL NJ 07733
1.000 MONTH N/A $4400.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  958-15-079059
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
REPLACEMENT ITEMS
PERCENTAGE (%) MARKUP/DISCOUNT
(HOLMDEL)
AS PER SECTION 3.2.6 OF THE RFP


SHIP TO: 673610 / S031
VETERANS' PROGRAM SUPPORT
VIETNAM VETERANS MEMORIAL
OFF GARDEN STATE PRKWY
EXIT 116
HOLMDEL NJ 07733
1.000 PCNT 20.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00017 COMM CODE:  958-15-079064
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
YEAR 1 ALL INCLUSIVE MONTHLY RATE
(TRENTON)
MAINTENANCE REQUIREMENTS AS PER SECTION
3.3 OF THE RFP


SHIP TO: 673610 / S001
VETERANS' PROGRAM SUPPORT
WORLD WAR MEMORIAL II
138 W STATE STREET
TRENTON NJ 08648-0000
1.000 MONTH N/A $2400.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00018 COMM CODE:  958-15-079065
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
YEAR 2 ALL INCLUSIVE MONTHLY RATE
(TRENTON)
MAINTENANCE REQUIREMENTS AS PER SECTION
3.3 OF THE RFP


SHIP TO: 673610 / S001
VETERANS' PROGRAM SUPPORT
WORLD WAR MEMORIAL II
138 W STATE STREET
TRENTON NJ 08648-0000
1.000 MONTH N/A $2400.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00019 COMM CODE:  958-15-079066
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
YEAR 3 ALL INCLUSIVE MONTHLY RATE
(TRENTON)
MAINTENANCE REQUIREMENTS AS PER SECTION
3.3 OF THE RFP


SHIP TO: 673610 / S001
VETERANS' PROGRAM SUPPORT
WORLD WAR MEMORIAL II
138 W STATE STREET
TRENTON NJ 08648-0000
1.000 MONTH N/A $2400.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00020 COMM CODE:  958-15-079067
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
REPLACEMENT ITEMS
PERCENTAGE (%) MARKUP/DISCOUNT
(TRENTON)
AS PER SECTION 3.3.6 OF THE RFP


SHIP TO: 673610 / S001
VETERANS' PROGRAM SUPPORT
WORLD WAR MEMORIAL II
138 W STATE STREET
TRENTON NJ 08648-0000
1.000 PCNT 20.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00025 COMM CODE:  958-15-079048
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
YEAR 1 SNOW REMOVAL
KOREAN WAR MEMORIAL (ATLANTIC CITY)
DELIVERY: 1 WEEKS ARO
1.000 HOUR N/A $51.60000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00026 COMM CODE:  958-15-079048
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
YEAR 2 SNOW REMOVAL
KOREAN WAR MEMORIAL (ATLANTIC CITY)
DELIVERY: 1 WEEKS ARO
1.000 HOUR N/A $54.10000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00027 COMM CODE:  958-15-079048
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
YEAR 3 SNOW REMOVAL
KOREAN WAR MEMORIAL (ATLANTIC CITY)
DELIVERY: 1 WEEKS ARO
1.000 HOUR N/A $54.10000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00028 COMM CODE:  958-15-079048
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
YEAR 1 SNOW REMOVAL
VIETNAM VETERANS' MEMORIAL & EDUCATION
CENTER (HOLMDEL)
DELIVERY: 1 WEEKS ARO
SHIP TO: 673610 / S031
VETERANS' PROGRAM SUPPORT
VIETNAM VETERANS MEMORIAL
OFF GARDEN STATE PRKWY
EXIT 116
HOLMDEL NJ 07733
1.000 HOUR N/A $51.60000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00029 COMM CODE:  958-15-079048
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
YEAR 2 SNOW REMOVAL
VIETNAM VETERANS' MEMORIAL & EDUCATION
CENTER (HOLMDEL)
DELIVERY: 1 WEEKS ARO
SHIP TO: 673610 / S031
VETERANS' PROGRAM SUPPORT
VIETNAM VETERANS MEMORIAL
OFF GARDEN STATE PRKWY
EXIT 116
HOLMDEL NJ 07733
1.000 HOUR N/A $54.10000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00030 COMM CODE:  958-15-079048
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
YEAR 3 SNOW REMOVAL
VIETNAM VETERANS' MEMORIAL & EDUCATION
CENTER (HOLMDEL)
DELIVERY: 1 WEEKS ARO
SHIP TO: 673610 / S031
VETERANS' PROGRAM SUPPORT
VIETNAM VETERANS MEMORIAL
OFF GARDEN STATE PRKWY
EXIT 116
HOLMDEL NJ 07733
1.000 HOUR N/A $54.10000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00031 COMM CODE:  958-15-079048
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
YEAR 1 SNOW REMOVAL
WORLD WAR II MEMORIAL (TRENTON)
DELIVERY: 1 WEEKS ARO
SHIP TO: 673610 / S001
VETERANS' PROGRAM SUPPORT
WORLD WAR MEMORIAL II
138 W STATE STREET
TRENTON NJ 08648-0000
1.000 HOUR N/A $51.60000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00032 COMM CODE:  958-15-079048
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
YEAR 2 SNOW REMOVAL
WORLD WAR II MEMORIAL (TRENTON)
DELIVERY: 1 WEEKS ARO
SHIP TO: 673610 / S001
VETERANS' PROGRAM SUPPORT
WORLD WAR MEMORIAL II
138 W STATE STREET
TRENTON NJ 08648-0000
1.000 HOUR N/A $54.10000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00033 COMM CODE:  958-15-079048
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
YEAR 3 SNOW REMOVAL
WORLD WAR II MEMORIAL (TRENTON)
DELIVERY: 1 WEEKS ARO
SHIP TO: 673610 / S001
VETERANS' PROGRAM SUPPORT
WORLD WAR MEMORIAL II
138 W STATE STREET
TRENTON NJ 08648-0000
1.000 HOUR N/A $54.10000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00034 COMM CODE:  958-15-079048
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
ADDITIONAL PROJECTS/EXTRA WORK -
(ATLANTIC CITY)
THIS LINE SHALL ALLOW A MECHANISM FOR
PAYMENT OF SPECIAL PROJECTS/EXTRA WORK
AS DEFINED IN THE RFP FOR ALL LOCATIONS.
CONTRACTOR MUST SUPPLY DOCUMENTATION AS
BASED ON PRE-APPROVED WRITTEN QUOTES.
DELIVERY: 1 WEEKS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00035 COMM CODE:  958-15-079048
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
ADDITIONAL PROJECTS/EXTRA WORK -
(HOLMDEL)
THIS LINE SHALL ALLOW A MECHANISM FOR
PAYMENT OF SPECIAL PROJECTS/EXTRA WORK
AS DEFINED IN THE RFP FOR ALL LOCATIONS.
CONTRACTOR MUST SUPPLY DOCUMENTTION AS
BASED ON PRE-APPROVED WRITTEN QUOTES.
DELIVERY: 1 WEEKS ARO
SHIP TO: 673610 / S031
VETERANS' PROGRAM SUPPORT
VIETNAM VETERANS MEMORIAL
OFF GARDEN STATE PRKWY
EXIT 116
HOLMDEL NJ 07733
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00036 COMM CODE:  958-15-079048
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
ADDITIONAL PROJECTS/EXTRA WORK -
(TRENTON)
THIS LINE SHALLL ALLOW A MECHANISM FOR
PAYMENT OF SPECIAL PROJECTS/EXTRA WORK
AS DEFINED IN THE RFP FOR ALL LOCATIONS.
CONTRACTOR MUST SUPPLY DOCUMENTATION AS
BASED ON PRE-APPROVED WRITTEN QUOTES.
DELIVERY: 1 WEEKS ARO
SHIP TO: 673610 / S001
VETERANS' PROGRAM SUPPORT
WORLD WAR MEMORIAL II
138 W STATE STREET
TRENTON NJ 08648-0000
1.000 EACH NET 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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