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RFP Documents

Email to RAJENDRA GHAI

Downloadable NOA Documents (Please utilize scroll bar on right side of box if necessary to view all documents)

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NOAs By Number	NOAs By Title	Search NOAs

Index #:	T-2513
Contract #:	VARIOUS
Contract Period:	FROM:   08/15/07   TO:   03/31/11
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	POLITICAL SUBDIVISIONS*
Vendor Name & Address:	SEE VENDOR INFORMATION SECTION
For Purchase Bureau Use:
Solicitation #:	39506
Bid Open Date:	04/27/07
CID #:	1034330
Commodity Code:	485-40
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:

RAJENDRA GHAI	BUYER	609-292-8983
AL KARAMALI	BUYER SUPERVISOR	609-292-4188
ROBERT BEAUREGARD	ASSISTANT DIRECTOR	609-984-2084
	PUB DATE:	03/01/11

VENDOR INFORMATION
Vendor Name & Address:	EASTERN BAG & PAPER COMPANY 401 CABOT DRIVE HAMILTON, NJ 08691
Contact Person:	ROBERT W BRUNKEL
Contact Phone:	856-630-8895
Order Fax:	609-655-9153
Contract#:	69211
Expiration Date:	03/31/11
Terms:	NONE
Delivery:	14 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:	INTERLINE BRANDS INC DBA AMSAN 80 TWINBRIDGE DRIVE PENNSAUKEN, NJ 08110
Contact Person:	JOHN PETTINELLI
Contact Phone:	856-317-9500
Order Fax:	856-317-9802
Contract#:	71698
Expiration Date:	03/31/11
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?

Vendor Name & Address:	PENN JERSEY PAPER CO 2801 RED LION ROAD PHILADELPHIA, PA 19154
Contact Person:	LORI ZEAMAN
Contact Phone:	215-992-5252
Order Fax:	512-618-0791
Contract#:	69213
Expiration Date:	03/31/11
Terms:	NONE
Delivery:	2 WEEKS 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:	XPEDX A DIV OF INTERNATIONAL PAPER ONE PENN PLAZA #2814 NEW YORK, NY 10119
Contact Person:	JOHN DOWING
Contact Phone:	212-863-1673
Order Fax:	212-863-1676
Contract#:	69210
Expiration Date:	03/31/11
Terms:	NONE
Delivery:	15 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?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  EASTERN BAG & PAPER COMPANY		Contract Number:  69211
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  485-55-064445 [JANITORIAL SUPPLIES, GENERAL LINE]   ITEM DESCRIPTION: FLOOR FINISH STRIPPER FLOOR FINISH STRIPPER, FOR ACRYLIC FLOOR FINISH SRIPPING, PACKED 4/1 GALLON PLASTIC CONTAINERS PER CASE, DILUTION RATIO FOR MEDIUM DUTY STRIPPING MUST RANGE FROM 1:4 TO 1:6 JURISDICTION: STATEWIDE DELIVERY BRAND: NATIONAL CHEMICAL MODEL: GREEN IMPACT 1053	1.000	CASE	N/A	$29.02000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  485-54-064446 [JANITORIAL SUPPLIES, GENERAL LINE]   ITEM DESCRIPTION: FLOOR SEALER FLOOR SEALER/FINISH, AQUEOUS ACRYLIC CO-POLYMER, FOR CONCRETE, MASONARY, STONE, AND POROUS TILE FLOORS. LOW TO MEDIUM MAINTENANCE REQUIREMENTS, MEDIUM TO MODERATE SOLIDS CONTENT (18%-22%). FOR USE AS A CONCENTRATE, PACKED 4/1 GALLON PLASTIC CONTAINERS PER CASE. JURISDICTION: STATEWIDE DELIVERY BRAND: NATIONAL CHEMICAL MODEL: ASPIRE 0555	1.000	CASE	N/A	$34.88000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  485-54-064447 [JANITORIAL SUPPLIES, GENERAL LINE]   ITEM DESCRIPTION: FLOOR SEALER FLOOR SEALER/FINISH, AQUEOUS ACRYLIC DO-POLYMER, FOR ALL TYPES OF RESILIENT FLOORING INCLUDING VINYL/COMPOSITE FLOORING, LOW TO MEDIUM MAINTENANCE REQUIREMENTS, MEDIUM TO MODERATE SOLIDS CONTENT (17%-22%), FOR USE AS A CONCENTRATE, PACKED 4/1 GALLON PLASTIC CONTAINERS PER CASE. JURISDICTION: STATEWIDE DELIVERY BRAND: NATIONAL CHEMICAL MODEL: ASPIRE 0555	1.000	CASE	N/A	$34.88000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  485-54-064448 [JANITORIAL SUPPLIES, GENERAL LINE]   ITEM DESCRIPTION: FLOOR SEALER FLOOR SEALER/FINISH, AQUEOUS ACRYLIC CO-POLYMER FOR ALL TYPES OF RESILIENT FLOORING INCLUDING VINYL/COMPOSITE FLOORING, LOW TO MEDIUM MAINTENANCE REQUIREMENTS, HIGH SOLIDS CONTENT (>22%) FOR USE AS A CONCENTRATE, PACKED 4/1 GALLON PLASTIC CONTAINERS PER CASE. JURISDICTION: STATEWIDE DELIVERY BRAND: NATIONAL CHEMICAL MODEL: ASPIRE 0555	1.000	CASE	N/A	$34.88000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  485-54-064449 [JANITORIAL SUPPLIES, GENERAL LINE]   ITEM DESCRIPTION: FLOOR SEALER FLOOR SEALER/FINISH, AQUEOUS ACRYLIC CO-POLYMER FOR ALL TYPES OF RESILIENT FLOORING INCLUDING VINYL/COMPOSITE FLOORING, HIGH MAINTENANCE REQUIREMENTS, MEDIUM TO MODERATE SOLIDS CONTENT (18%-22%), FOR USE AS A CONCENTRATE, PACKED 4/1 GALLON PLASTIC CONTAINERS PER CASE. JURISDICTION: STATEWIDE DELIVERY BRAND: NATIONAL CHEMICAL MODEL: ASPIRE 0555	1.000	CASE	N/A	$34.88000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  485-54-064451 [JANITORIAL SUPPLIES, GENERAL LINE]   ITEM DESCRIPTION: FLOOR SEALER FLOOR SEALER/FINISH, AQUEOUS ACRYLIC CO-POLYMER FOR ALL TYPES OF RESILIENT FLOORING INCLUDING VINYL/COMPOSITE FLOORING, HIGH MAINTENANCE REQUIREMENTS, HIGH SOLIDS CONTENT (>22%), FOR USE AS A CONCENTRATE, PACKED 4/1 GALLON PLASTIC CONTAINERS PER CASE. JURISDICTION: STATEWIDE DELIVERY BRAND: NATIONAL CHEMICAL MODEL: ASPIRE 0555	1.000	CASE	N/A	$34.88000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00013	COMM CODE:  485-18-064453 [JANITORIAL SUPPLIES, GENERAL LINE]   ITEM DESCRIPTION: HEAVY DUTY DETERGENT/DEGREASER HEAVY DUTY DETERGENT/DEGREASER, LIQUID CONCENTRATE, PACKED 4/1 GALLON PLASTIC CONTAINERS PER CASE, DILUTION RATIO FOR MEDIUM DUTY CLEANING MUST BE 2 OZS. PER GALLON OR 1:64. JURISDICTION: STATEWIDE DELIVERY BRAND: NATIONAL CHEMICAL MODEL: E-SOLUTION DEGREASER	1.000	CASE	N/A	$22.62000
Vendor:  INTERLINE BRANDS INC DBA AMSAN		Contract Number:  71698
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00018	COMM CODE:  485-40-064483 [JANITORIAL SUPPLIES, GENERAL LINE]   ITEM DESCRIPTION: PEROXIDE CLEANER PEROXIDE CLEANER, STAIN AND ODOR CLEANER PACKED 4/1 GALLON PLASTIC CONTAINERS PER CASE, DILUTION RATIO FOR MEDIUM DUTY CLEANING, MUST BE 2 OZS. PER GALLON OR 1:64. JURISDICTION: STATEWIDE DELIVERY BRAND: ROCHESTER MIDLAND MODEL: # 11850227	1.000	CASE	N/A	$38.60000
Vendor:  PENN JERSEY PAPER CO		Contract Number:  69213
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00012	COMM CODE:  485-55-064452 [JANITORIAL SUPPLIES, GENERAL LINE]   ITEM DESCRIPTION: GENERAL PURPOSE/FLOOR CLEANER NEUTRAL FLOOR CLEANER, PACKED 4/1 GALLON PLASTIC CONTAINERS PER CASE, DILUTION RATIO FOR MEDIUM DUTY CLEANING MUST BE 2 OZS. PER GALLON OR 1:64. JURISDICTION: STATEWIDE DELIVERY BRAND: SPARTAN DELIVERY: 2 WEEKS ARO	1.000	CASE	N/A	$30.27000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00014	COMM CODE:  485-78-064454 [JANITORIAL SUPPLIES, GENERAL LINE]   ITEM DESCRIPTION: CARPET CLEANER/SHAMPOO CARPET CLEANER, CARPET SHAMPOO, LIQUID, PACKED 4/1 GALLON PLASTIC CONTAINERS PER CASE, DILUTION RATIO FOR MEDIUM DUTY CLEANING MUST BE 8 OZS. PER GALLON OR 1:16. JURISDICTION: STATEWIDE DELIVERY BRAND: SPARTAN MODEL: # 0035	1.000	CASE	N/A	$47.37000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00015	COMM CODE:  485-78-064455 [JANITORIAL SUPPLIES, GENERAL LINE]   ITEM DESCRIPTION: CARPET EXTRACTION CLEANER CARPET EXTRACTION CLEANER, LIQUID, PACKED 4/1 GALLON PLASTIC CONTAINERS PER CASE, DILUTION RATIO FOR MEDIUM DUTY CLEANING MUST BE 2 OZS. PER GALLON OR 1:64. JURISDICTION: STATEWIDE DELIVERY BRAND: SPARTAN MODEL: # 3509	1.000	CASE	N/A	$36.21000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00016	COMM CODE:  485-28-064456 [JANITORIAL SUPPLIES, GENERAL LINE]   ITEM DESCRIPTION: GLASS CLEANER GLASS CLEANER, LIQUID, GLASS AND HARD SURFACE CONCENTRATE CLEANER, PACKED 4/1 GALLON PLASTIC CONTAINERS PER CASE, DILUTION RATIO FOR MEDIUM DUTY CLEANING MUST BE 1 OZ. PER GALLON OR 1:128. JURISDICTION: STATEWIDE DELIVERY BRAND: SPARTAN MODEL: # 3507	1.000	CASE	N/A	$27.36000
Vendor:  XPEDX A DIV OF INTERNATIONAL PAPER		Contract Number:  69210
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  485-16-064442 [JANITORIAL SUPPLIES, GENERAL LINE]   ITEM DESCRIPTION: GENERAL PURPOSE LIQUID CLEANER GENERAL PURPOSE LIQUID CLEANER/RESTROOM AND HARD SURFACE CLEANER, PRICE PER CASE OF 4/1 GALLON PLASTIC CONTAINERS FOR DELIVERY TO DISTRIBUTION & SUPPORT SERVICES. EACH CASE MUST BE MARKED CLEARLY ON ONE SIDE AND ONE END WITH PRODUCT DESCRIPTION AND CONTENTS. DILUTION RATIO FOR MEDIUM DUTY CLEANING MUST BE 2 OZS. PER GALLON OF WATER OR 1:64. DSS #5105-020-34073 ESTIMATED QUANTITY 2400 CASES DSS MAXIMUM ORDER 480 CASES SHIP TO: 822057 / S001 DISTRIBUTION & SUPPORT SVS DISTRIBUTION & SUPPORT SVS 1620 STUYVESANT AVE ATTN: RECEIVING DEPT WEST TRENTON NJ 08625-0234	2400.000	CASE	N/A	$20.10000

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.