(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.
HENRY & WRIGHT CORPORATION
739 EAST 140TH ST
CLEVELAND, OH 44110
For Procurement Bureau Use:
 
Solicitation #:
22246
Bid Open Date:
11/03/11
CID #:
1039781
Commodity Code:
073-60
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:
In the event of an emergency, contact the following in the order listed:
SEPIDEH GHORBANI
PROCUREMENT SPECIALIST
609-292-2190
KRISTI THOMAS
PROCUREMENT SPECIALIST SUPERVISOR
609-984-1327
ROBERT SHARBAUGH
ASSISTANT DIRECTOR
609-777-0206
PUB DATE:
05/13/13
VENDOR INFORMATION
Vendor Name & Address:
HENRY & WRIGHT CORPORATION
739 EAST 140TH ST
CLEVELAND, OH 44110
Contact Person:
AUSTIN W MOORE
Contact Phone:
216-851-3750
Order Fax:
216-916-3897
Contract#:
81472
Expiration Date:
05/14/14
Terms:
2% 10 NET 25
Delivery:
60 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:
HENRY & WRIGHT CORPORATION
Contract Number:
81472
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00001
COMM CODE:
073-60-082118
[TRAILERS]
ITEM DESCRIPTION:
MULTI-REEL CARGO TRAILER, TANDEM AXLE,
18,000 LB. GVWR
(AS SPECIFIED IN THE RFP 12-X-22246,
T-2826)
BRAND: ALLEGHENY 2011
MODEL: 3RC-CT-9T
PRICE INCLUDES HEAVY DUTY BRONZE
BEARINGS
8.000
EACH
N/A
$29995.00000
LINE#
DESCRIPTION/MFGR/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00002
COMM CODE:
073-60-082355
[TRAILERS]
ITEM DESCRIPTION:
OPTION: ONE SET OF PARTS, SERVICE AND
OPERATION AND MAINTENANCE MANUALS, AS
SPECIFIED IN SECTION 3.4.2 OF THE RFP.
7.000
EACH
N/A
NO CHARGE
CONTRACT ITEMS/SERVICES BY LINE ITEMS
LINE#/ CONTRACT#
DESCRIPTION/MFGR/ BRAND/VNDR
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00001
81472
COMM CODE:
073-60-082118
[TRAILERS]
ITEM DESCRIPTION:
MULTI-REEL CARGO TRAILER, TANDEM AXLE,
18,000 LB. GVWR
(AS SPECIFIED IN THE RFP 12-X-22246,
T-2826)
 
VENDOR:
HENRY & WRIGHT CORPORATION
 
BRAND: ALLEGHENY 2011
MODEL: 3RC-CT-9T
PRICE INCLUDES HEAVY DUTY BRONZE
BEARINGS
8.000
EACH
N/A
$29995.00000
LINE#/ CONTRACT#
DESCRIPTION/MFGR/ BRAND/VNDR
EST QUANTITY
UNIT
% DISCOUNT
UNIT PRICE
00002
81472
COMM CODE:
073-60-082355
[TRAILERS]
ITEM DESCRIPTION:
OPTION: ONE SET OF PARTS, SERVICE AND
OPERATION AND MAINTENANCE MANUALS, AS
SPECIFIED IN SECTION 3.4.2 OF THE RFP.
 
VENDOR:
HENRY & WRIGHT CORPORATION
 
7.000
EACH
N/A
NO CHARGE
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.