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Index #:	T-2786
Contract #:	78973
Contract Period:	FROM:   05/31/11   TO:   05/30/14
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	POLITICAL SUBDIVISIONS*
Vendor Name & Address:	ROBERT H HOOVER & SONS 149 GOLDMINE RD BLVD FLANDERS, NJ 07836
For Procurement Bureau Use:
Solicitation #:	21998
Bid Open Date:	05/04/11
CID #:	1039277
Commodity Code:	072-07
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:

KRISTI THOMAS	PROCUREMENT SPECIALIST	609-984-1327
MANAN DESAI	PROCUREMENT SPECIALIST SUPERVISOR	609-984-6237
ROBERT SHARBAUGH	ASSISTANT DIRECTOR	609-777-0206
	PUB DATE:	09/17/12

VENDOR INFORMATION
Vendor Name & Address:	ROBERT H HOOVER & SONS 149 GOLDMINE RD BLVD FLANDERS, NJ 07836
Contact Person:	ROBERT C HOOVER
Contact Phone:	973-347-4210
Order Fax:	973-347-0170
Contract#:	78973
Expiration Date:	05/30/14
Terms:	NONE
Delivery:	240 DAYS ARO
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:  ROBERT H HOOVER & SONS		Contract Number:  78973
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  072-07-081164 [TRUCKS (INCLUDING, DIESEL, GASOLINE,...]   ITEM DESCRIPTION: 28,500 LB. GVWR CAB AND CHASSIS, AS AS SPECIFIED IN THE RFP. (T-2786) BRAND: 2012 FREIGHTLINER MODEL: M2 106	3.000	EACH	N/A	$58556.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  065-92-081165 [AUTOMOTIVE AND TRAILER BODIES, BODY...]   ITEM DESCRIPTION: OPTION: ALUMINUM WATER TANK BODY, 1,500 GALLON, AS SPECIFIED IN THE RFP. (T-2786) BRAND: AMTHOR MODEL: CARDINAL CHAMPION INSTALLER: AMTHOR INTERNATIONAL INC. NOTE: TANK IS NON-POLISHED ALUMINUM	3.000	EACH	N/A	$36340.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  072-07-081166 [TRUCKS (INCLUDING, DIESEL, GASOLINE,...]   ITEM DESCRIPTION: OPTION: SPECIAL MONOTONE PAINT COLOR IN LIEU OF MANUFACTURER'S STANDARD PAINT COLOR, AS SPECIFIED IN THE RFP. (T-2786) SPECIAL MONOTONE PAINT FOR CAB ONLY	3.000	EACH	N/A	NO CHARGE
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  072-07-081167 [TRUCKS (INCLUDING, DIESEL, GASOLINE,...]   ITEM DESCRIPTION: OPTION: ONE SET OF PARTS, SERVICE AND OPERATION AND MAINTENANCE MANUALS, AS SPECIFIED IN THE RFP. (T-2786)	15.000	EACH	N/A	$159.00000

CONTRACT ITEMS/SERVICES BY LINE ITEMS
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001 78973	COMM CODE:  072-07-081164 [TRUCKS (INCLUDING, DIESEL, GASOLINE,...]   ITEM DESCRIPTION: 28,500 LB. GVWR CAB AND CHASSIS, AS AS SPECIFIED IN THE RFP. (T-2786)   VENDOR: ROBERT H HOOVER & SONS   BRAND: 2012 FREIGHTLINER MODEL: M2 106	3.000	EACH	N/A	$58556.00000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002 78973	COMM CODE:  065-92-081165 [AUTOMOTIVE AND TRAILER BODIES, BODY...]   ITEM DESCRIPTION: OPTION: ALUMINUM WATER TANK BODY, 1,500 GALLON, AS SPECIFIED IN THE RFP. (T-2786)   VENDOR: ROBERT H HOOVER & SONS   BRAND: AMTHOR MODEL: CARDINAL CHAMPION INSTALLER: AMTHOR INTERNATIONAL INC. NOTE: TANK IS NON-POLISHED ALUMINUM	3.000	EACH	N/A	$36340.00000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003 78973	COMM CODE:  072-07-081166 [TRUCKS (INCLUDING, DIESEL, GASOLINE,...]   ITEM DESCRIPTION: OPTION: SPECIAL MONOTONE PAINT COLOR IN LIEU OF MANUFACTURER'S STANDARD PAINT COLOR, AS SPECIFIED IN THE RFP. (T-2786)   VENDOR: ROBERT H HOOVER & SONS   SPECIAL MONOTONE PAINT FOR CAB ONLY	3.000	EACH	N/A	NO CHARGE
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004 78973	COMM CODE:  072-07-081167 [TRUCKS (INCLUDING, DIESEL, GASOLINE,...]   ITEM DESCRIPTION: OPTION: ONE SET OF PARTS, SERVICE AND OPERATION AND MAINTENANCE MANUALS, AS SPECIFIED IN THE RFP. (T-2786)   VENDOR: ROBERT H HOOVER & SONS	15.000	EACH	N/A	$159.00000

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.