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Email to LINDA SPILDENER

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

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Index #:	T-2634
Contract #:	73955
Contract Period:	FROM:   05/01/09   TO:   04/30/14
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	POLITICAL SUBDIVISIONS*
Vendor Name & Address:	DUBLIN SCRAP METAL INC 489 FRELINGHUYSEN AVE NEWARK, NJ 07114
For Procurement Bureau Use:
Solicitation #:	20756
Bid Open Date:	01/27/09
CID #:	1037158
Commodity Code:	998-68
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:

LINDA SPILDENER	PROCUREMENT SPECIALIST	609-633-3906
LINDA SPILDENER	PROCUREMENT SPECIALIST SUPERVISOR	609-633-3906
ROBERT BEAUREGARD	ASSISTANT DIRECTOR	609-984-2084
	PUB DATE:	01/31/13

VENDOR INFORMATION
Vendor Name & Address:	DUBLIN SCRAP METAL INC 489 FRELINGHUYSEN AVE NEWARK, NJ 07114
Contact Person:	MARIE MACERA
Contact Phone:	973-622-0400
Order Fax:	976-622-4014
Contract#:	73955
Expiration Date:	04/30/14
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	NO
Minority Business Enterprise:	YES
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  DUBLIN SCRAP METAL INC		Contract Number:  73955
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  998-68-075528 [SALE OF SURPLUS AND OBSOLETE ITEMS]   ITEM DESCRIPTION: SCRAP METAL DISPOSAL-TREASURY (BOSS WAREHOUSE) & VARIOUS STATE AGENCIES LIGHT IRON AND STEEL CONTRACTOR TO REMIT PAYMENT TO THE STATE 110% OF THE AMERICAN METALS MARKET INDEX PRICE FOR DELIVERED MILL PRICE, NO. 2 HEAVY MELT, HIGH SIDE PHILADELPHIA. (REFER TO RFP SECTION 3.2)	1.000	TON	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  570-50-076522 [METALS: BARS, PLATES, RODS, SHEETS,...]   ITEM DESCRIPTION: SCRAP METAL DISPOSAL-TREASURY (BOSS WAREHOUSE) & VARIOUS STATE AGENCIES ALUMINUM CONTRACTOR TO REMIT PAYMENT TO THE STATE 198% OF THE AMERICAN METALS MARKET INDEX PRICE FOR MIXED CLIPS, HIGH SIDE, PHILADELPHIA. (REFER TO RFP SECTION 3.2)	1.000	LB	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  998-68-075528 [SALE OF SURPLUS AND OBSOLETE ITEMS]   ITEM DESCRIPTION: SCRAP METAL DISPOSAL-TREASURY (BOSS WAREHOUSE) & VARIOUS STATE AGENCIES COPPER CONTRACTOR TO REMIT PAYMENT TO THE STATE 152% OF THE AMERICAN METALS MARKET INDEX PRICE FOR NO. 2 HEAVY COPPER & WIRE, HIGH SIDE PHILADELPHIA. (REFER TO RFP SECTION 3.2)	1.000	LB	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  998-68-075528 [SALE OF SURPLUS AND OBSOLETE ITEMS]   ITEM DESCRIPTION: SCRAP METAL DISPOSAL-TREASURY (BOSS WAREHOUSE) & VARIOUS STATE AGENCIES STAINLESS STEEL CONTRACTOR TO REMIT PAYMENT TO THE STATE 145% OF THE AMERICAN METALS MARKET INDEX PRICE FOR DEALER'S BUYING PRICE, 304 SOLIDS, CLIPS, HIGH SIDE NEW YORK. (REFER TO RFP SECTION 3.2)	1.000	LB	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  998-68-075528 [SALE OF SURPLUS AND OBSOLETE ITEMS]   ITEM DESCRIPTION: SCRAP METAL DISPOSAL-TREASURY (BOSS WAREHOUSE) & VARIOUS STATE AGENCIES LEAD BATTERIES CONTRACTOR TO REMIT PAYMENT TO THE STATE 282.5% OF THE AMERICAN METALS MARKET INDEX FOR UNDRAINED, WHOLE OLD BATTERIES HIGH SIDE, NEW YORK. (REFER TO RFP SECTION 3.2)	1.000	LB	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  998-68-075528 [SALE OF SURPLUS AND OBSOLETE ITEMS]   ITEM DESCRIPTION: SCRAP METAL DISPOSAL-TREASURY (BOSS WAREHOUSE) & VARIOUS STATE AGENCIES BRASS CONTRACTOR TO REMIT PAYMENT TO THE STATE 158% OF THE AMERICAN METALS MARKET INDEX PRICE FOR YELLOW BRASS SOLIDS, HIGH SIDE EAST. (REFER TO RFP SECTION 3.2)	1.000	LB	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  998-68-075528 [SALE OF SURPLUS AND OBSOLETE ITEMS]   ITEM DESCRIPTION: SCRAP METAL DISPOSAL-TREASURY (BOSS WAREHOUSE) & VARIOUS STATE AGENCIES LEAD CONTRACTOR TO REMIT PAYMENT TO THE STATE 171.5% OF THE AMERICAN METALS MARKET INDEX FOR HEAVY SOFT LEAD, HIGH SIDE PHILADELPHIA. (REFER TO RFP SECTION 3.2)	1.000	LB	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  998-68-075528 [SALE OF SURPLUS AND OBSOLETE ITEMS]   ITEM DESCRIPTION: SCRAP METAL DISPOSAL-TREASURY (BOSS WAREHOUSE) & VARIOUS STATE AGENCIES WOOD PALLET RECYCLING CONTRACTOR TO REMIT PAYMENT TO THE STATE BASED ON $0.50 PRICE RETURN PER PALLET. SERVICE SHALL INCLUDE TRAILER FOR STORAGE, HAULING AND RECYCLING.	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.