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T-2867
WAREHOUSING AND EMERGENCY OPS
SERVICES AND LOGISTICS

Vendor Information
By Vendor
RFP Documents
Email to JIM BALLARD

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2867
Contract #: 82464
Contract Period: FROM:   08/15/12   TO:   08/31/17
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: ALLMODES TRANSPORT INC
ACH-ELECTRONIC PAYMENTS
1 CORY ROAD
MORRISTOWN, NJ 07960
For Procurement Bureau Use:  
Solicitation #: 22575
Bid Open Date: 05/18/12
CID #: 1040309
Commodity Code: 990-29
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:

JIM BALLARD PROCUREMENT SPECIALIST 609-292-3019
JACKIE KEMERY PROCUREMENT SPECIALIST SUPERVISOR 609-984-6239
ROBERT BEAUREGARD ASSISTANT DIRECTOR 609-984-2084
  PUB DATE: 08/28/13

VENDOR INFORMATION
Vendor Name & Address:
ALLMODES TRANSPORT INC
ACH-ELECTRONIC PAYMENTS
1 CORY ROAD
MORRISTOWN, NJ 07960
Contact Person: CARL A SAMBUS
Contact Phone: 973-359-1142
Order Fax: 973-359-8410
Contract#: 82464
Expiration Date: 08/31/17
Terms: 1% 15 NET 15
Delivery: 1 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:  ALLMODES TRANSPORT INC
ACH-ELECTRONIC PAYMENTS
Contract Number:  82464
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 661005 / S001
OFF HOMELAND SEC & PREPAREDNESS
1200 NEGRON DR
HAMILTON NJ 08690-0000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  990-29-083721
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
 
ITEM DESCRIPTION:
MANAGEMENT AND EMERGENCY TEAM DEPLOYMENT
FIXED FEE: 24/7 ON-CALL SUPERVISOR (1) &
CORE TEAM ACTIVATION; 24/7 = ONE (1) DAY
BRAND: OPTION #1 - EXEC VP
MODEL: READINESS ALERT
SHIP TO: R1
STATE-WIDE ONLY
1.000 DAY N/A $1200.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  990-29-083722
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
 
ITEM DESCRIPTION:
INVENTORY AND MATERIALS MANAGEMENT
FIXED RATE OR FEE: STORAGE AND SERVICES
(MONTHLY, OR ANNUAL RATE/FEE PER SQ FT)
SHIP TO: R1
STATE-WIDE ONLY
1.000 SQ FT N/A $1.32000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  990-29-083723
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
 
ITEM DESCRIPTION:
INVENTORY DEPLOYMENT: STANDARD OPERATING
HOURS 8AM-4PM, MON-FRI: ONE (1) PERSON
SHIP TO: R1
STATE-WIDE ONLY
1.000 HOUR N/A $400.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  990-29-083724
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
 
ITEM DESCRIPTION:
INVENTORY DEPLOYMENT: STANDARD OPERATING
HOURS - ONE (1) ADDITIONAL PERSONNEL
HOURLY RATE REQUIRED (SECOND PERSON)
SHIP TO: R1
STATE-WIDE ONLY
1.000 HOUR N/A $35.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  990-29-083725
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
 
ITEM DESCRIPTION:
INVENTORY DEPLOYMENT: STANDARD OPERATING
HOURS: MILAGE CHARGE
SHIP TO: R1
STATE-WIDE ONLY
1.000 MILE N/A $10.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  990-29-083726
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
 
ITEM DESCRIPTION:
INVENTORY DEPLOYMENT: STANDARD OPERATING
HOURS; FORKLIFT FEE (PER TRUCKLOAD)
SHIP TO: R1
STATE-WIDE ONLY
1.000 EACH N/A $250.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  990-29-083727
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
 
ITEM DESCRIPTION:
INVENTORY DEPLOYMENT: STANDARD OPERATING
HOURS; PALLET TRUCK (PER TRUCKLOAD)
SHIP TO: R1
STATE-WIDE ONLY
1.000 EACH N/A $50.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  990-29-083728
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
 
ITEM DESCRIPTION:
INVENTORY DEPLOYMENT: NON-STANDARD
OPERATING HOURS; ONE (1) PERSON / HOUR
SHIP TO: R1
STATE-WIDE ONLY
1.000 HOUR N/A $600.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  990-29-083729
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
 
ITEM DESCRIPTION:
INVENTORY DEPLOYMENT: NON-STANDARD
OPERATING HOURS - ONE (1) ADDITIONAL
PERSONNEL HRLY RATE RQ'D (SECOND PERSON)
SHIP TO: R1
STATE-WIDE ONLY
1.000 HOUR N/A $52.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  990-29-083730
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
 
ITEM DESCRIPTION:
INVENTORY DEPLOYMENT: NON-STANDARD
OPERATION HOURS; MILAGE CHARGE
SHIP TO: R1
STATE-WIDE ONLY
1.000 MILE N/A $13.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  990-29-083731
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
 
ITEM DESCRIPTION:
INVENTORY DEPLOYMENT: NON-STANDARD
OPERATING HOURS: FORKLIFT FEE/TRUCKLOAD
SHIP TO: R1
STATE-WIDE ONLY
1.000 EACH N/A $250.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  990-29-083732
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
 
ITEM DESCRIPTION:
INVENTORY DEPLOYMENT: NON-STANDARD
OPERATING HOURS; PALLET TRUCK/TRUCKLOAD
SHIP TO: R1
STATE-WIDE ONLY
1.000 EACH N/A $50.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  990-29-083733
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
 
ITEM DESCRIPTION:
INVENTORY DE-MOBILIZATION: STANDARD
OPERATING HOURS; 8AM-4PM, MON-FRI
ONE (1) PERSON
SHIP TO: R1
STATE-WIDE ONLY
1.000 HOUR N/A $400.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  990-29-083734
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
 
ITEM DESCRIPTION:
INVENTORY DE-MOBILIZATION: STANDARD
OPERATING HOURS - ONE (1) ADDITIONAL
PERSONNEL; HOURLY RATE REQUIRED
(SECOND PERSON)
SHIP TO: R1
STATE-WIDE ONLY
1.000 HOUR N/A $35.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 COMM CODE:  990-29-083735
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
 
ITEM DESCRIPTION:
INVENTORY DE-MOBILIZATION: STANDARD
OPERATING HOURS; MILAGE CHARGE
SHIP TO: R1
STATE-WIDE ONLY
1.000 MILE N/A $10.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00016 COMM CODE:  990-29-083736
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
 
ITEM DESCRIPTION:
INVENTORY DE-MOBILIZATION: STANDARD
OPERATING HOURS; FORKLIFT FEE/TRUCKLOAD
SHIP TO: R1
STATE-WIDE ONLY
1.000 EACH N/A $250.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00017 COMM CODE:  990-29-083737
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
 
ITEM DESCRIPTION:
INVENTORY DE-MOBILIZATION: STANDARD
OPERATING HOURS; PALLET TRUCK/TRUCKLOAD
SHIP TO: R1
STATE-WIDE ONLY
1.000 EACH N/A $50.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00018 COMM CODE:  990-29-083738
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
 
ITEM DESCRIPTION:
INVENTORY DE-MOBILIZATION: NON-STANDARD
OPERATING HOURS; ONE (1) PERSON (HOURLY)
SHIP TO: R1
STATE-WIDE ONLY
1.000 HOUR N/A $400.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00019 COMM CODE:  990-29-083739
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
 
ITEM DESCRIPTION:
INVENTORY DE-MOBILIZATION: NON-STANDARD
OPERATING HOURS - ONE (1) ADDITIONAL
PERSONNEL HRLY RATE REQ'D (2CND PERSON)
SHIP TO: R1
STATE-WIDE ONLY
1.000 HOUR N/A $52.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00020 COMM CODE:  990-29-083740
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
 
ITEM DESCRIPTION:
INVENTORY DE-MOBILIZATION: NON-STANDARD
OPERATING HOURS; MILAGE CHARGE
SHIP TO: R1
STATE-WIDE ONLY
1.000 MILE N/A $13.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00021 COMM CODE:  990-29-083741
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
 
ITEM DESCRIPTION:
INVENTORY DE-MOBILIZATION: NON-STANDARD
OPERATING HOURS; FORKLIFT FEE/TRUCKLOAD
SHIP TO: R1
STATE-WIDE ONLY
1.000 EACH N/A $250.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00022 COMM CODE:  990-29-083742
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
 
ITEM DESCRIPTION:
INVENTORY DE-MOBILIZATION: NON-STANDARD
OPERATING HOURS; PALLET TRUCK/TRUCKLOAD
SHIP TO: R1
STATE-WIDE ONLY
1.000 EACH N/A $50.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00023 COMM CODE:  990-29-083743
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
 
ITEM DESCRIPTION:
MOBILIZATION: STOCKPILE DEPLOYMENT STAFF
FIXED FEE; PERSONNEL
SHIP TO: R1
STATE-WIDE ONLY
1.000 EACH N/A $400.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00024 COMM CODE:  990-29-083744
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
 
ITEM DESCRIPTION:
DEMOBILIZATION: GOODS AND SUPPLIES
RECOVERY; STAFFING - ONE (1) PERSON/HRLY
SHIP TO: R1
STATE-WIDE ONLY
1.000 HOUR N/A $35.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00025 COMM CODE:  990-29-083745
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
 
ITEM DESCRIPTION:
MILAGE RATE: MAXIMUM ESTIMATED DISTANCE;
176 MILES (MORRISTOWN, NJ-CAPE MAY, NJ)
SHIP TO: R1
STATE-WIDE ONLY
1.000 MILE N/A $10.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00026 COMM CODE:  990-29-083746
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
 
ITEM DESCRIPTION:
MANAGEMENT TEAM DEPLOYMENT: RATE/DAY;
ONE (1) DAY = EIGHT (8) HOURS PER PERSON
SHIP TO: R1
STATE-WIDE ONLY
1.000 EACH N/A $1240.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00027 COMM CODE:  990-29-083747
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
 
ITEM DESCRIPTION:
PALLET PICK: TOTAL COST (FULL/LOADED)
QUANTITY PER PICK = 193 (TYPICAL)
SHIP TO: R1
STATE-WIDE ONLY
1.000 EACH N/A $18.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00028 COMM CODE:  990-29-083748
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
 
ITEM DESCRIPTION:
TRANSPORT: TOTAL COST; TYPICAL QUANTITY
EIGHT (8) 53FT T/TR (FULL TRAILER LOAD)

SHIP TO: R1
STATE-WIDE ONLY
1.000 EACH N/A $900.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00029 COMM CODE:  990-29-083749
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
 
ITEM DESCRIPTION:
TRANSPORT: ONE (1) TRUCK AND DRIVER
SHIP TO: R1
STATE-WIDE ONLY
1.000 EACH N/A $400.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00030 COMM CODE:  990-29-083750
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
 
ITEM DESCRIPTION:
TRANSPORT: MILAGE CHARGE (PER LOAD)
ONE (1) FULL 53FT TRACTOR TRAILER
SHIP TO: R1
STATE-WIDE ONLY
1.000 MILE N/A $10.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00031 COMM CODE:  990-29-083751
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
 
ITEM DESCRIPTION:
YEAR TWO (YR2) TERM RATE % (+/-)
SHIP TO: R1
STATE-WIDE ONLY
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00032 COMM CODE:  990-29-083752
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
 
ITEM DESCRIPTION:
YEAR THREE (YR3) TERM RATE % (+/-)

SHIP TO: R1
STATE-WIDE ONLY
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00033 COMM CODE:  990-29-083721
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
 
ITEM DESCRIPTION:
MANAGEMENT AND EMERGENCY TEAM DEPLOYMENT
FIXED FEE: 24/7 ON-CALL SUPERVISOR (1) &
CORE TEAM ACTIVATION; 24/7 = ONE (1) DAY
BRAND: OPTION #2: OPS MNGR
MODEL: W/ TEAM A ON SITE
DELIVERY: 1 DAYS ARO
SHIP TO: R1
STATE-WIDE ONLY
1.000 DAY NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00034 COMM CODE:  990-29-083721
[SECURITY, FIRE, SAFETY, AND EMERGENCY...]
 
ITEM DESCRIPTION:
MANAGEMENT AND EMERGENCY TEAM DEPLOYMENT
FIXED FEE: 24/7 ON-CALL SUPERVISOR (1) &
CORE TEAM ACTIVATION; 24/7 = ONE (1) DAY
BRAND: OPTION #3: TEAM B
MODEL: FULL DEPLOYMENT
DELIVERY: 1 DAYS ARO
SHIP TO: R1
STATE-WIDE ONLY
1.000 DAY N/A $12880.00000


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.  



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