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T-2513
ENVIRONMENTALLY PREFERABLE CLEANING
PRODUCTS I DSS

Vendor Information
By Vendor
RFP Documents
Email to RAJENDRA GHAI

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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
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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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