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T-2342
MAINTENANCE AND REPAIR SERVICES -
DMAVA WAR MEMORIALS

Vendor Information
By Vendor
RFP Documents
Email to JOSEPHINE FREW

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2342
Contract #: 89376
Contract Period: FROM:   08/01/15   TO:   07/31/18
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: ENGINEERED RAIN
500 EAST BISCAYNE AVE
GALLOWWAY, NJ 08205
For Procurement Bureau Use:  
Solicitation #: 23885
Bid Open Date: 05/27/15
CID #: 1042637
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:

JOSEPHINE FREW PROCUREMENT SPECIALIST 609-984-6266
KELLY ANDERSON-THOMAS PROCUREMENT SPECIALIST SUPERVISOR 609-292-0177
     
  PUB DATE: 09/29/17

VENDOR INFORMATION
Vendor Name & Address:
ENGINEERED RAIN
500 EAST BISCAYNE AVE
GALLOWWAY, NJ 08205
Contact Person: SANDDRA D RYNNE
Contact Phone: 609-748-2965
Order Fax: 609-748-0858
Contract#: 89376
Expiration Date: 07/31/18
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
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:  89376
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  958-15-079048
[MANAGEMENT AND OPERATION 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 $3700.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  958-15-079049
[MANAGEMENT AND OPERATION 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 $3700.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  958-15-079050
[MANAGEMENT AND OPERATION SERVICES]
 
ITEM DESCRIPTION:
YEAR 3 ALL INCLUSIVE MONTHLY RATE
(ATLANTIC CITY)

MAINTENACE REQUIREMENTS AS PER SECTION
3.1 OF THE RFP
1.000 MONTH N/A $3700.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  958-15-079051
[MANAGEMENT AND OPERATION SERVICES]
 
ITEM DESCRIPTION:
REPLACEMENT ITEMS
PERCENTAGE (%) DISCOUNT
(ATLANTIC CITY)
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  958-15-079056
[MANAGEMENT AND OPERATION 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 $5450.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  958-15-079057
[MANAGEMENT AND OPERATION 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 $5450.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  958-15-079058
[MANAGEMENT AND OPERATION 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 $5450.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  958-15-079059
[MANAGEMENT AND OPERATION SERVICES]
 
ITEM DESCRIPTION:
REPLACEMENT ITEMS
PERCENTAGE (%) DISCOUNT
(HOLMDEL)
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  958-15-079064
[MANAGEMENT AND OPERATION 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 II MEMORIAL
138 W STATE STREET
TRENTON NJ 08648-0000
1.000 MONTH N/A $2850.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  958-15-079065
[MANAGEMENT AND OPERATION 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 II MEMORIAL II
138 W STATE STREET
TRENTON NJ 08648-0000
1.000 MONTH N/A $2850.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  958-15-079066
[MANAGEMENT AND OPERATION 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 II MEMORIAL
138 W STATE STREET
TRENTON NJ 08648-0000
1.000 MONTH N/A $2850.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  958-15-079067
[MANAGEMENT AND OPERATION SERVICES]
 
ITEM DESCRIPTION:
REPLACEMENT ITEMS
PERCENTAGE (%) DISCOUNT
(TRENTON)
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  958-15-079048
[MANAGEMENT AND OPERATION SERVICES]
 
ITEM DESCRIPTION:
YEAR 1 SNOW REMOVAL
KOREAN WAR MEMORIAL (ATLANTIC CITY)
DELIVERY: 1 WEEK ARO
1.000 HOUR N/A $62.03000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  958-15-079048
[MANAGEMENT AND OPERATION SERVICES]
 
ITEM DESCRIPTION:
YEAR 2 SNOW REMOVAL
KOREAN WAR MEMORIAL (ATLANTIC CITY)
DELIVERY: 1 WEEK ARO
1.000 HOUR N/A $62.78000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 COMM CODE:  958-15-079048
[MANAGEMENT AND OPERATION SERVICES]
 
ITEM DESCRIPTION:
YEAR 3 SNOW REMOVAL
KOREAN WAR MEMORIAL (ATLANTIC CITY)
DELIVERY: 1 WEEK ARO
1.000 HOUR N/A $64.28000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00016 COMM CODE:  958-15-079048
[MANAGEMENT AND OPERATION SERVICES]
 
ITEM DESCRIPTION:
YEAR 1 SNOW REMOVAL
VIETNAM VETERANS' MEMORIAL & EDUCATION
CENTER (HOLMDEL)
DELIVERY: 1 WEEK 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 $62.03000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00017 COMM CODE:  958-15-079048
[MANAGEMENT AND OPERATION SERVICES]
 
ITEM DESCRIPTION:
YEAR 2 SNOW REMOVAL
VIETNAM VETERANS MEMORIAL & EDUCATION
CENTER (HOLMDEL)
DELIVERY: 1 WEEK 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 $62.78000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00018 COMM CODE:  958-15-079048
[MANAGEMENT AND OPERATION SERVICES]
 
ITEM DESCRIPTION:
YEAR 3 SNOW REMOVAL
VIETNAM VETERANS MEMORIAL & EDUCATION
CENTER (HOLMDEL)
DELIVERY: 1 WEEK 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 $64.28000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00019 COMM CODE:  958-15-079048
[MANAGEMENT AND OPERATION SERVICES]
 
ITEM DESCRIPTION:
YEAR 1 SNOW REMOVAL
WORLD WAR II MEMORIAL (TRENTON)
DELIVERY: 1 WEEK ARO
SHIP TO: 673610/S001
VETERANS' PROGRAM SUPPORT
WORLD WAR II MEMORIAL
138 W STATE STREET
TRENTON NJ 08648-0000
1.000 HOUR N/A $62.03000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00020 COMM CODE:  958-15-079048
[MANAGEMENT AND OPERATION SERVICES]
 
ITEM DESCRIPTION:
YEAR 2 SNOW REMOVAL
WORLD WAR II MEMORIAL (TRENTON)
DELIVERY: 1 WEEK ARO
SHIP TO: 673610/S001
VETERANS' PROGRAM SUPPORT
WORLD WAR II MEMORIAL
138 W STATE STREET
TRENTON NJ 08648-0000
1.000 HOUR N/A $62.78000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00021 COMM CODE:  958-15-079048
[MANAGEMENT AND OPERATION SERVICES]
 
ITEM DESCRIPTION:
YEAR 3 SNOW REMOVAL
WORLD WAR II MEMORIAL (TRENTON)
DELIVERY: 1 WEEK ARO
SHIP TO: 673610/S001
VETERANS' PROGRAM SUPPORT
WORLD WAR II MEMORIAL
138 W STATE STREET
TRENTON NJ 08648-0000
1.000 HOUR N/A $64.28000


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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