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Notice of Award
Term Contract(s)
 
T-2709
WASTEWATER TREATMENT PLANT OPERATOR -
GREYSTONE PARK PSYCHIATRIC HOSPITAL

Vendor Information
By Vendor
RFP Documents
Email to VALERIE TAYLOR

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2709
Contract #: 40360
Contract Period: FROM:   01/23/16   TO:   01/22/19
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: JERSEY ENVIRONMENTAL SOLUTIONS
LLC
410 MANSONVILLE ROAD
MT LAURAL, NJ 08054
For Procurement Bureau Use:  
Solicitation #: 23925
Bid Open Date: 06/26/15
CID #: 1042678
Commodity Code: 958-96
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:

VALERIE TAYLOR PROCUREMENT SPECIALIST 609-292-9676
KELLY ANDERSON-THOMAS PROCUREMENT SPECIALIST SUPERVISOR 609-292-0177
     
  PUB DATE: 08/01/17

VENDOR INFORMATION
Vendor Name & Address:
JERSEY ENVIRONMENTAL SOLUTIONS
LLC
410 MANSONVILLE ROAD
MT LAURAL, NJ 08054
Contact Person: ERIC L WILLIAMS
Contact Phone: 609-234-8829
Order Fax: 888-239-4702
Contract#: 40360
Expiration Date: 01/22/19
Terms: NONE
Delivery: 2 WEEKS ARO
Small Business Enterprise: YES
Minority Business Enterprise: YES
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
THIS CONTRACT HAS BEEN UPDATED TO REFLECT THE CORRECT PERCENTAGE
MARK-UP, FOR LINE ITEM # 00010, OF 10% FOR ALL CHEMICALS, TESTING AND
SAMPLING.

ALL OTHER CONTRACT PRICING TERMS AND CONDITIONS SHALL REMAIN
UNCHANGED.
     

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  JERSEY ENVIRONMENTAL SOLUTIONS
LLC
Contract Number:  40360
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 547710 / S001
STOREHOUSE
59 KOCH AVE
MORRIS PLAINS NJ 07950
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  958-96-057408
[MANAGEMENT AND OPERATION SERVICES]
 
ITEM DESCRIPTION:
WASTE WATER (SEWER) TREATMENT PLANT
OPERATOR GREYSTONE PARK PSYCHIATRIC HOSP
ALL INCLUSIVE MONTHLY RATE FOR THE
MAINTENANCE, INSPECTION, MONITORING AND
OPERATION OF PLANT.

YEAR (1) ONE
1.000 MONTH N/A $7500.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  958-96-057408
[MANAGEMENT AND OPERATION SERVICES]
 
ITEM DESCRIPTION:
ALL-INCLUSIVE HOURLY OVERTIME RATE FOR
ADDITIONAL LABOR FOR ALL EMERGENCIES
EXCEEDING $250.00.

YEAR (1) ONE - OVERTIME RATE


1.000 HOUR N/A $65.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  958-96-057408
[MANAGEMENT AND OPERATION SERVICES]
 
ITEM DESCRIPTION:
ALL-INCLUSIVE HOURLY PREMIUM TIME RATE
FOR ADDITIONAL LABOR FOR ALL EMERGENCIES
EXCEEDING $250.00.

YEAR (1) ONE - PREMIUM TIME RATE.


1.000 HOUR N/A $97.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  958-96-057408
[MANAGEMENT AND OPERATION SERVICES]
 
ITEM DESCRIPTION:
WASTE WATER (SEWER) TREATMENT PLANT
OPERATOR GREYSTONE PARK PSYCHIATRIC HOSP
ALL INCLUSIVE MONTHLY RATE FOR THE
MAINTENANCE, INSPECTION, MONITORING AND
OPERATION OF PLANT.

YEAR (2)TWO
1.000 MONTH N/A $7500.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  958-96-057408
[MANAGEMENT AND OPERATION SERVICES]
 
ITEM DESCRIPTION:
ALL-INCLUSIVE HOURLY OVERTIME RATE FOR
ADDITIONAL LABOR FOR ALL EMERGENICES
EXCEEDING $250.00.

YEAR (2) TWO - OVERTIME RATE


1.000 HOUR N/A $65.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  958-96-057408
[MANAGEMENT AND OPERATION SERVICES]
 
ITEM DESCRIPTION:
ALL-INCLUSIVE HOURLY PREMIUM TIME RATE
FOR ADDITIONAL LABOR FOR ALL EMERGENCIES
EXCEEDING $250.00.

YEAR (2)-PREMIUM TIME RATE


1.000 HOUR N/A $97.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  958-96-057408
[MANAGEMENT AND OPERATION SERVICES]
 
ITEM DESCRIPTION:
WASTE WATER (SEWER) TREATMENT PLANT
OPERATOR GREYSTONE PARK PSYCHIATRIC HOSP
ALL INCLUSIVE MONTHLY RATE FOR THE
MAINTENANCE, INSPECTION, MONITORING AND
OPERATION OF PLANT.

YEAR (3) THREE
1.000 MONTH N/A $8000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  958-96-057408
[MANAGEMENT AND OPERATION SERVICES]
 
ITEM DESCRIPTION:
ALL-INCLUSIVE HOURLY OVERTIME RATE FOR
ADDITIONAL LABOR FOR ALL EMERGENCIES
EXCEEDING $250.00.

YEAR (3) - OVERTIME RATE


1.000 HOUR N/A $65.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  958-96-057408
[MANAGEMENT AND OPERATION SERVICES]
 
ITEM DESCRIPTION:
ALL-INCLUSIVE HOURLY PREMIUM TIME RATE
FOR ADDITIONAL LABOR FOR ALL EMERGENCIES
EXCEEDING $250.00.

YEAR (3) - PREMIUM TIME


1.000 HOUR N/A $97.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  958-96-057408
[MANAGEMENT AND OPERATION SERVICES]
 
ITEM DESCRIPTION:
PERCENTAGE MARK-UP FOR ALL CHEMICALS
TESTING AND SAMPLING

YEAR (1) ONE, (2)TWO AND (3)THREE



1.000 PCNT 10.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  958-96-057408
[MANAGEMENT AND OPERATION SERVICES]
 
ITEM DESCRIPTION:
WASTE WATER (SEWER) TREATMENT PLANT
OPERATOR.
****************************************
FOR AGENCY USE ONLY!!
FOR ALL REPAIR PARTS EXCEEDING $250.00

YEAR ONE (1), YEAR TWO (2) AND YEAR
THREE (3)
DELIVERY: 2 WEEKS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  958-96-057408
[MANAGEMENT AND OPERATION SERVICES]
 
ITEM DESCRIPTION:
WASTE WATER (SEWER) TREATMENT PLANT
OPERATOR.
****************************************
FOR AGENCY USE ONLY
ADDITIONAL EXPENSES, LISCENCES, ETC.

YEAR ONE (1), YEAR TWO (2) AND YEAR
THREE (3)
DELIVERY: 2 WEEKS ARO
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.  



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