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IWCO DIRECT TWIN CORPORATION
65 STEAMBOAT DRIVE
WARMINSTER, PA 18974
For Procurement Bureau Use:
 
Solicitation #:
21796
Bid Open Date:
06/03/11
CID #:
1039020
Commodity Code:
920-23
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:
FRED TUCKER
PROCUREMENT SPECIALIST
609-292-5389
KEVIN MOORE
PROCUREMENT SPECIALIST SUPERVISOR
609-292-1256
KEVIN MOORE
ASSISTANT DIRECTOR
609-292-1256
PUB DATE:
07/25/12
VENDOR INFORMATION
Vendor Name & Address:
IWCO DIRECT TWIN CORPORATION
65 STEAMBOAT DRIVE
WARMINSTER, PA 18974
Contact Person:
NICK KOPERNIK
Contact Phone:
203-922-5812
Order Fax:
215-957-4370
Contract#:
82178
Expiration Date:
07/25/15
Terms:
NONE
Delivery:
1 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:
IWCO DIRECT TWIN CORPORATION
Contract Number:
82178
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00001
COMM CODE:
920-23-081102
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
COMM CODE:
920-22-081104
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
NON-DISASTER RATES AND CHARGES:
IMPACT PRINTING
1.000
LINE
N/A
$.00030
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00012
COMM CODE:
920-22-081104
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
DATA PROCESSING FOR DISASTER RECOVERY
LASER PRINTING
1.000
SHEET
N/A
$.00780
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00013
COMM CODE:
920-22-081104
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
NON-DISASTER RATES AND CHARGES:
PRESSURE SEALER RATE/CHARGE:
1.000
PC
N/A
$.01560
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00014
COMM CODE:
920-22-081104
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
NON-DISASTER RATES AND CHARGES:
WAREHOUSE RATE/CHARGE:
MONTHLY RATE/PALLET
1.000
PL
N/A
$1.50000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00016
COMM CODE:
920-22-081104
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PROCESSING FOR DISASTER RECOVERY:
ADDITIONAL CHARGES (IF ANY)
1.000
EA
N/A
$.03320
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00017
COMM CODE:
920-22-081104
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PROCESSING FOR DISASTER RECOVERY:
ADDITIONAL CHARGES (IF ANY)
1.000
EA
N/A
$.00100
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00018
COMM CODE:
920-22-081104
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
DATA PROCESSING FOR DISASTER RECOVERY
PRINTING SERVICES (NJOIT): SPECIAL
PROJECTS/ADDITIONAL WORK (LOT PRICE).
THIS LINE IS ESTABLISHED FOR USE BY
THE NJOIT TO PROCURE THOSE TASKS AND
SUBTASKS REQUIRED TO COMPLETE ALL
APPLICABLE PROGRAMS AND PROJECTS
IN ACCORDANCE WITH SECTION 3.4 OF THE
ORIGINAL RFP AND ATTACHED DOCUMENTATION.
DELIVERY: 1 DAYS ARO
1.000
LOT
NET
N/A
Downloadable RFP Documents
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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.
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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
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