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T-2435
NJDEP EMERGENCY RESPONSE SERVICES
TERM CONTRACT - STATEWIDE

Vendor Information
By Vendor
RFP Documents
Email to LINDA SPILDENER

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2435
Contract #: VARIOUS
Contract Period: FROM:   09/01/16   TO:   08/31/19
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 22848
Bid Open Date: 04/21/14
CID #: 1040833
Commodity Code: 926-78
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:

LINDA SPILDENER PROCUREMENT SPECIALIST 609-633-3906
LINDA SPILDENER PROCUREMENT SPECIALIST SUPERVISOR 609-633-3906
PHILIP MICHAELS ASSISTANT DIRECTOR  
  PUB DATE: 08/31/16

VENDOR INFORMATION
Vendor Name & Address:
ALLSTATE POWER VAC INC
928 EAST HAZELWOOD AVE
RAHWAY, NJ 07065
Contact Person: LOUIS GALASSO
Contact Phone: 732-815-0220
Order Fax: 732-815-9892
Contract#: 42008
Expiration Date: 08/31/19
Terms: NONE
Delivery: 1 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:
ATLANTIC RESPONSE INC
12D CONNERTY COURT
EAST BRUNSWICK, NJ 08816
Contact Person: CHRISTOPHER DAYKE
Contact Phone: 732-969-8555
Order Fax: 732-969-8544
Contract#: 42009
Expiration Date: 08/31/19
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:  ALLSTATE POWER VAC INC Contract Number:  42008
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  926-78-078394
[ENVIRONMENTAL AND ECOLOGICAL SERVICES]
 
ITEM DESCRIPTION:
NJDEP EMERGENCY RESPONSE SERVICES
PRIME CONTRACTOR STATEWIDE

PERSONNEL (SEE PRICE SCHEDULE FOR RATES)
MOB/DEMOB FOR PERSONNEL
MONDAY-FRIDAY
SATURDAY
SUNDAY & HOLIDAYS
REFER TO RFP SECTION 5.23 FOR INVOICE
AND PAYMENT PROCEDURES.
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  926-78-078394
[ENVIRONMENTAL AND ECOLOGICAL SERVICES]
 
ITEM DESCRIPTION:
NJDEP EMERGENCY RESPONSE SERVICES
PRIME CONTRACTOR STATEWIDE

VEHICLES (SEE PRICE SCHEDULE FOR RATES)
TRUCKS
UTILITY VEHICLES
HEAVY EQUIPMENT
BACKHOE/SWEEPER
REFER TO RFP SECTION 5.23 FOR INVOICE
AND PAYMENT PROCEDURES.
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  926-78-078394
[ENVIRONMENTAL AND ECOLOGICAL SERVICES]
 
ITEM DESCRIPTION:
NJDEP EMERGENCY RESPONSE SERVICES
PRIME CONTRACTOR STATEWIDE

EQIPMENT (SEE PRICE SCHEDULE FOR RATES)
PUMPS
EQUIPMENT
OIL SPILL
PORT HANDLING TANKS, ETC.
SEPERATORS, WASHERS, ETC.
FIELD ANALYTICAL EQUIPMENT
AIR DRILL BONDING, ETC.
MISC. AND SORBENTS
EXPLOSIVES
REFER TO RFP SECTION 5.23 FOR INVOICE
AND PAYMENT PROCEDURES.
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  926-78-078394
[ENVIRONMENTAL AND ECOLOGICAL SERVICES]
 
ITEM DESCRIPTION:
NJDEP EMERGENCY RESPONSE SERVICES
PRIME CONTRACTOR STATEWIDE

DISPOSAL (SEE PRICE SCHEDULE FOR RATES)
ROLLOFFS & MISC.
DRUMS
DRUM & ROLLOFF STORAGE
NON-RCRA & WASTE DISPOSAL
MATERIAL RECYCLING
REFER TO RFP SECTION 5.23 FOR INVOICE
AND PAYMENT PROCEDURES.
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  926-78-078394
[ENVIRONMENTAL AND ECOLOGICAL SERVICES]
 
ITEM DESCRIPTION:
NJDEP EMERGENCY RESPONSE SERVICES
PRIME CONTRACTOR STATEWIDE

NON-SCHEDULED ITEMS
EQUIPMENT, MATERIALS OR SERVICES NOT
INCLUDED ON THE PRICE SCHEDULE. REFER TO
RFP SECTION 5.23.4.
1.000 EACH NET N/A
 
Vendor:  ATLANTIC RESPONSE INC Contract Number:  42009
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  926-78-078394
[ENVIRONMENTAL AND ECOLOGICAL SERVICES]
 
ITEM DESCRIPTION:
NJDEP EMERGENCY RESPONSE SERVICES
ALTERNATE CONTRACTOR STATEWIDE

PERSONNEL (SEE PRICE SCHEDULE FOR RATES)
MOB/DEMOB FOR PERSONNEL
MONDAY-FRIDAY
SATURDAY
SUNDAY & HOLIDAYS
REFER TO RFP SECTION 5.23 FOR INVOICE
AND PAYMENT PROCEDURES.
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  926-78-078394
[ENVIRONMENTAL AND ECOLOGICAL SERVICES]
 
ITEM DESCRIPTION:
NJDEP EMERGENCY RESPONSE SERVICES
ALTERNATE CONTRACTOR STATEWIDE

VEHICLES (SEE PRICE SCHEDULE FOR RATES)
TRUCKS
UTILITY VEHICLES
HEAVY EQUIPMENT
BACKHOE/SWEEPER
REFER TO RFP SECTION 5.23 FOR INVOICE
AND PAYMENT PROCEDURES.
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  926-78-078394
[ENVIRONMENTAL AND ECOLOGICAL SERVICES]
 
ITEM DESCRIPTION:
NJDEP EMERGENCY RESPONSE SERVICES
ALTERNATE CONTRACTOR STATEWIDE

EQUIPMENT (SEE PRICE SCHEDULE FOR RATES)
PUMPS
EQUIPMENT
OIL SPILL
PORT HANDLING TANKS
SEPERATORS, WASHERS, ETC.
FIELD ANALYTICAL EQIPMENT
AIR DRILL BONDING, ETC.
MISC. & SORBENTS
EXPLOSIVES
REFER TO RFP SECTION 5.23 FOR INVOICE
AND PAYMENT PROCEDURES.
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  926-78-078394
[ENVIRONMENTAL AND ECOLOGICAL SERVICES]
 
ITEM DESCRIPTION:
NJDEP EMERGENCY RESPONSE SERVICES
ALTERNATE CONTRACTOR STATEWIDE

DISPOSAL (SEE PRICE SCHEDULE FOR RATES)
ROLLOFFS & MISC.
DRUMS
DRUM & ROLLOFF STORAGE
NON-RCRA & WASTE DISPOSAL
D002 & EMPTY DRUM DISPOSAL
MATERIAL RECYCLING
REFER TO RFP SECTION 5.23 FOR INVOICE
AND PAYMENT PROCEDURES.
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  926-78-078394
[ENVIRONMENTAL AND ECOLOGICAL SERVICES]
 
ITEM DESCRIPTION:
NJDEP EMERGENCY RESPONSE SERVICES
ALTERNATE CONTRACTOR STATEWIDE

NON-SCHEDULED ITEMS
EQUIPMENT, MATERIALS OR SERVICES NOT
INCLUDED ON THE PRICE SCHEDULE. REFER
TO RFP SECTION 5.23.4.
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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