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RFP Documents

Email to ROY HAMBRECHT

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

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Index #:	T-2545
Contract #:	VARIOUS
Contract Period:	FROM:   08/01/08   TO:   07/31/12
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	POLITICAL SUBDIVISIONS*
Vendor Name & Address:	SEE VENDOR INFORMATION SECTION
For Purchase Bureau Use:
Solicitation #:	39537
Bid Open Date:	01/31/08
CID #:	1034466
Commodity Code:	925-95
Set-Aside:	PARTIAL SMALL BUS 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).

*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:

ROY HAMBRECHT	BUYER	609-292-3689_0000
	PUB DATE:	01/19/12

VENDOR INFORMATION
Vendor Name & Address:	CDM SMITH INC ACH ELECTRONIC PAYMENT 15050 COLLECTION CENTER DRIVE CHICAGO, IL 60693
Contact Person:	THEODORE SCHLETTE
Contact Phone:	732-225-7000
Order Fax:	732-225-7851
Contract#:	72140
Expiration Date:	07/31/12
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:	CLOUGH HARBOUR & ASSOC LLP A/R 6 CAMPUS DRIVE 2 SOUTH PARSIPPANY, NJ 07054
Contact Person:	DAVID R.WAHRLICH
Contact Phone:	973-538-2120
Order Fax:	973-267-5062
Contract#:	72142
Expiration Date:	07/31/12
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:	CONCORD ENGINEERING GROUP INC 520 S BURNT MILL ROAD VOORHEES, NJ 08043
Contact Person:	MICHAEL FISCHETTE
Contact Phone:	856-427-0200
Order Fax:	856-427-6529
Contract#:	72143
Expiration Date:	07/31/12
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	YES
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	DOME TECH INCORPORATED 510 THORNALL ST/170 EDISON, NJ 08837
Contact Person:	TROY WALTERS
Contact Phone:	732-590-0122
Order Fax:	732-590-0129
Contract#:	72144
Expiration Date:	07/31/12
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:	STEVEN WINTER ASSOCIATES INC 50 WASHINGTON STREET NORWALK, CT 06854
Contact Person:	STEVEN WINTER
Contact Phone:	203-857-0200
Order Fax:	203-852-0741
Contract#:	72141
Expiration Date:	07/31/12
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?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  CDM SMITH INC ACH ELECTRONIC PAYMENT		Contract Number:  72140
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 822007 / S001 GAS 44 S CLINTON AVE 9TH FL PO BOX 350 TRENTON NJ 08625
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  925-95-064542 [ENGINEERING SERVICES, PROFESSIONAL]   ITEM DESCRIPTION: PRICE LINE FOR ENGINEER FOR YEAR 1, YEAR 2 AND YEAR 3.	1.000	HOUR	N/A	$140.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  925-95-064542 [ENGINEERING SERVICES, PROFESSIONAL]   ITEM DESCRIPTION: PRICE LINE FOR ENERGY AUDITOR FOR YEAR 1 , YEAR 2 AND YEAR 3.	1.000	HOUR	N/A	$120.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  925-95-064542 [ENGINEERING SERVICES, PROFESSIONAL]   ITEM DESCRIPTION: PRICE LINE FOR LABORER FOR YEAR 1, YEAR 2 AND YEAR 3.	1.000	HOUR	N/A	$90.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  925-95-064542 [ENGINEERING SERVICES, PROFESSIONAL]   ITEM DESCRIPTION: PRICE LINE FOR TECHNICIAN FOR YEAR 1 YEAR 2 AND YEAR 3.	1.000	HOUR	N/A	$105.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  925-95-064542 [ENGINEERING SERVICES, PROFESSIONAL]   ITEM DESCRIPTION: PRICE LINE FOR HVAC SPECIALIST FOR YEAR 1, YEAR 2 AND YEAR 3.	1.000	HOUR	N/A	$115.00000
Vendor:  CLOUGH HARBOUR & ASSOC LLP A/R		Contract Number:  72142
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 822007 / S001 GAS 44 S CLINTON AVE 9TH FL PO BOX 350 TRENTON NJ 08625
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  925-95-064542 [ENGINEERING SERVICES, PROFESSIONAL]   ITEM DESCRIPTION: PRICE LINE FOR ENGINEER FOR YEAR 1, YEAR 2 AND YEAR 3.	1.000	HOUR	N/A	$102.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  925-95-064542 [ENGINEERING SERVICES, PROFESSIONAL]   ITEM DESCRIPTION: PRICE LINE FOR ENERGY AUDITOR FOR YEAR , YEAR 2 AND YEAR 3.	1.000	HOUR	N/A	$165.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  925-95-064542 [ENGINEERING SERVICES, PROFESSIONAL]   ITEM DESCRIPTION: PRICE LINE FOR LABORER FOR YEAR 1, YEAR 2 AND YEAR 3.	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  925-95-064542 [ENGINEERING SERVICES, PROFESSIONAL]   ITEM DESCRIPTION: PRICE LINE FOR TECHNICIAN FOR YEAR 1 YEAR 2 AND YEAR 3.	1.000	HOUR	N/A	$65.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  925-95-064542 [ENGINEERING SERVICES, PROFESSIONAL]   ITEM DESCRIPTION: PRICE LINE FOR HVAC SPECIALIST FOR YEAR 1, YEAR 2 AND YEAR 3.	1.000	HOUR	N/A	$125.00000
Vendor:  CONCORD ENGINEERING GROUP INC		Contract Number:  72143
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 822007 / S001 GAS 44 S CLINTON AVE 9TH FL PO BOX 350 TRENTON NJ 08625
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  925-95-064542 [ENGINEERING SERVICES, PROFESSIONAL]   ITEM DESCRIPTION: PRICE LINE FOR ENGINEER FOR YEAR 1, YEAR 2 AND YEAR 3.	1.000	HOUR	N/A	$137.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  925-95-064542 [ENGINEERING SERVICES, PROFESSIONAL]   ITEM DESCRIPTION: PRICE LINE FOR ENERGY AUDITOR FOR YEAR , YEAR 2 AND YEAR 3.	1.000	HOUR	N/A	$104.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  925-95-064542 [ENGINEERING SERVICES, PROFESSIONAL]   ITEM DESCRIPTION: PRICE LINE FOR LABORER FOR YEAR 1, YEAR 2 AND YEAR 3.	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  925-95-064542 [ENGINEERING SERVICES, PROFESSIONAL]   ITEM DESCRIPTION: PRICE LINE FOR TECHNICIAN FOR YEAR 1 YEAR 2 AND YEAR 3.	1.000	HOUR	N/A	$95.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  925-95-064542 [ENGINEERING SERVICES, PROFESSIONAL]   ITEM DESCRIPTION: PRICE LINE FOR HVAC SPECIALIST FOR YEAR 1, YEAR 2 AND YEAR 3.	1.000	HOUR	N/A	$137.00000
Vendor:  DOME TECH INCORPORATED		Contract Number:  72144
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 822007 / S001 GAS 44 S CLINTON AVE 9TH FL PO BOX 350 TRENTON NJ 08625
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  925-95-064542 [ENGINEERING SERVICES, PROFESSIONAL]   ITEM DESCRIPTION: PRICE LINE FOR ENGINEER FOR YEAR 1, YEAR 2 AND YEAR 3.	1.000	HOUR	N/A	$170.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  925-95-064542 [ENGINEERING SERVICES, PROFESSIONAL]   ITEM DESCRIPTION: PRICE LINE FOR ENERGY AUDITOR FOR YEAR , YEAR 2 AND YEAR 3.	1.000	HOUR	N/A	$155.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  925-95-064542 [ENGINEERING SERVICES, PROFESSIONAL]   ITEM DESCRIPTION: PRICE LINE FOR LABORER FOR YEAR 1, YEAR 2 AND YEAR 3.	1.000	HOUR	N/A	$55.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  925-95-064542 [ENGINEERING SERVICES, PROFESSIONAL]   ITEM DESCRIPTION: PRICE LINE FOR TECHNICIAN FOR YEAR 1 YEAR 2 AND YEAR 3.	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  925-95-064542 [ENGINEERING SERVICES, PROFESSIONAL]   ITEM DESCRIPTION: PRICE LINE FOR HVAC SPECIALIST FOR YEAR 1, YEAR 2 AND YEAR 3.	1.000	HOUR	NET	N/A
Vendor:  STEVEN WINTER ASSOCIATES INC		Contract Number:  72141
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 822007 / S001 GAS 44 S CLINTON AVE 9TH FL PO BOX 350 TRENTON NJ 08625
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  925-95-064542 [ENGINEERING SERVICES, PROFESSIONAL]   ITEM DESCRIPTION: PRICE LINE FOR ENGINEER FOR YEAR 1, YEAR 2 AND YEAR 3.	1.000	HOUR	N/A	$182.87000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  925-95-064542 [ENGINEERING SERVICES, PROFESSIONAL]   ITEM DESCRIPTION: PRICE LINE FOR ENERGY AUDITOR FOR YEAR 1 , YEAR 2 AND YEAR 3.	1.000	HOUR	N/A	$121.91000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  925-95-064542 [ENGINEERING SERVICES, PROFESSIONAL]   ITEM DESCRIPTION: PRICE LINE FOR LABORER FOR YEAR 1, YEAR 2 AND YEAR 3.	1.000	HOUR	N/A	$94.21000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  925-95-064542 [ENGINEERING SERVICES, PROFESSIONAL]   ITEM DESCRIPTION: PRICE LINE FOR TECHNICIAN FOR YEAR 1, YEAR 2 AND YEAR 3.	1.000	HOUR	N/A	$94.21000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  925-95-064542 [ENGINEERING SERVICES, PROFESSIONAL]   ITEM DESCRIPTION: PRICE LINE FOR HVAC SPECIALIST FOR YEAR 1, YEAR 2 AND YEAR 3.	1.000	HOUR	N/A	$85.00000

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.