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Notice of Award
Term Contract(s)
 
T-2642
QUATERNARY AMMONIUM DISINFECTANTS
DISTRIBUTION AND SUPPORT SERVICES (DSS)

Vendor Information
By Vendor
RFP Documents
Email to JOSEPH SIGNORETTA

Downloadable NOA Documents
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Index #:
T-2642
Contract #: VARIOUS
Contract Period: FROM:   04/01/13   TO:   03/31/15
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 22855
Bid Open Date: 12/27/12
CID #: 1040845
Commodity Code: 435-56
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:

JOSEPH SIGNORETTA PROCUREMENT SPECIALIST 609-777-0202
JOSEPH SIGNORETTA PROCUREMENT SPECIALIST SUPERVISOR 609-777-0202
ROBERT SHARBAUGH ASSISTANT DIRECTOR 609-777-0206
  PUB DATE: 05/30/13

VENDOR INFORMATION
Vendor Name & Address:
ACCSES NJ INC CNA SERVICES
OPERATING ACCOUNT PAYMENTS
ACH ELECTRONIC PAYMENT
150 W STATE ST STE120
TRENTON, NJ 08608-1105
Contact Person: FLOYD NESSE
Contact Phone: 609-392-1255
Order Fax: 609-392-3236
Contract#: 84025
Expiration Date: 03/31/15
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
AMERICHEM ENTERPRISES INC
6 ROUND VALLEY LANE
LAKEWOOD, NJ 08701
Contact Person: DEANNA ROBINSON
Contact Phone: 732-363-4840
Order Fax: 732-363-4244
Contract#: 83694
Expiration Date: 03/31/15
Terms: NONE
Delivery: 2 WEEKS ARO
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: YES
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
NATIONAL CHEMICAL LABORATORIES
401 NORTH 10TH ST
PHILADELPHIA, PA 19123
Contact Person: HARRY POLLACK
Contact Phone: 215-922-1200
Order Fax: 215-922-5517
Contract#: 83693
Expiration Date: 03/31/15
Terms: NONE
Delivery: 30 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:  ACCSES NJ INC CNA SERVICES
OPERATING ACCOUNT PAYMENTS
Contract Number:  84025
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822057 / S001
DISTRIBUTION & SUPPORT SVS
1620 STUYVESANT AVE
ATTN: RECEIVING DEPT
WEST TRENTON NJ 08625-0234
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  435-56-080496
[GERMICIDES, CLEANERS, AND RELATED...]
 
ITEM DESCRIPTION:
PRE-MEASURED CONCENTRATED LIQUID
QUATERNARY DETERGENT DISINFECTANT
AS PER RFP SPECIFICATIONS.

MUST BE PACKAGED IN 1.0 OZ INDIVIDUAL
PACKETS PER CASE. EACH PACKET TO BE
DILUTED TO 2 GALLONS WITH WATER PRIOR TO
USE. NO ALTERNATE PACKAGING WILL BE
ACCEPTED.
DSS # 5105-210-24000
MINIMUM ORDER 100 CASES.
BRAND: STERNS
MODEL: ST-756
144/1 OZ. PER CASE
400.000 CASE N/A $52.01000
 
Vendor:  AMERICHEM ENTERPRISES INC Contract Number:  83694
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822057 / S001
DISTRIBUTION & SUPPORT SVS
1620 STUYVESANT AVE
ATTN: RECEIVING DEPT
WEST TRENTON NJ 08625-0234
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  485-40-075588
[JANITORIAL SUPPLIES, GENERAL LINE]
 
ITEM DESCRIPTION:
PRE-MEASURED CONCENTRATED POWDERED
"QUATERNARY DETERGENT/DISINFECTANT",
AS PER RFP SPECIFICATIONS

MUST BE PACKAGED IN 0.5 OZ. INDIVIDUAL
PACKETS, 400 PACKETS PER CASE.
NO ALTERNATE PACKAGING WILL BE ACCEPTED.

DSS # 5105-009-10002
MINIMUM ORDER 480 CASES.
BRAND: STEARNS PKG.
MODEL: 803A WATER FLAKES GREEN
400/.5 OZ PER CASE
4800.000 CASE N/A $48.26000
 
Vendor:  NATIONAL CHEMICAL LABORATORIES Contract Number:  83693
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822057 / S001
DISTRIBUTION & SUPPORT SVS
1620 STUYVESANT AVE
ATTN: RECEIVING DEPT
WEST TRENTON NJ 08625-0234
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  435-56-075587
[GERMICIDES, CLEANERS, AND RELATED...]
 
ITEM DESCRIPTION:
QUATERNARY AMMONIUM LIQUID DISINFECTANT,
CONCENTRATED, AS PER RFP SPECIFICATION.

MUST BE PACKAGED IN 4/1 GALLON PER CASE
NO ALTERNATE PACKAGING WILL BE ACCEPTED.
EACH CASE MUST CONTAIN CALIBRATED PUMP
AND MSDS SHEET AT TIME OF DELIVERY.
DSS # 5105-211-24080
MINIMUM ORDER QUANTITY: 1152 CASES.

BRAND: NATIONAL CHEM LAB
MODEL: 4038 EARTH SENSE NEUTRAL DISINF
4/1 GALLON PER CASE
23040.000 CASE N/A $12.76000


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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