Vendor Information

By Vendor

Email to LINA GRONINGER

Downloadable NOA 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.

NOAs By Number	NOAs By Title	Search NOAs

Index #:	G-8035
Contract #:	VARIOUS
Contract Period:	FROM:   12/01/12   TO:   05/14/18
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	POLITICAL SUBDIVISIONS*
Vendor Name & Address:	SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:
Solicitation #:	22923
Bid Open Date:	00/00/00
CID #:
Commodity Code:	-
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:

LINA GRONINGER	PROCUREMENT SPECIALIST	609-943-4659
LINDA SPILDENER	PROCUREMENT SPECIALIST SUPERVISOR	609-633-3906
ROBERT BEAUREGARD	ASSISTANT DIRECTOR	609-984-2084
	PUB DATE:	05/14/13

VENDOR INFORMATION
Vendor Name & Address:	CRIMSON FIRE 907 7TH AVENUE NORTH BRANDON, SD 57005
Contact Person:	JOHN GREIBLE
Contact Phone:	607-796-0400
Order Fax:	605-582-4001
Contract#:	83972
Expiration Date:	05/14/18
Terms:	NONE
Delivery:	350 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?

Vendor Name & Address:	FERRARA FIRE APPARATUS INC 27855 JAMES CHAPEL ROAD HOLDEN, LA 70744
Contact Person:	ERIC ADAMS
Contact Phone:	225-567-7100
Order Fax:	225-567-7679
Contract#:	83183
Expiration Date:	12/13/17
Terms:	NONE
Delivery:	300 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?

Vendor Name & Address:	KOVATCH MOBILE EQUIPMENT DIV OF KOVATCH CORP ONE INDUSTRIAL COMPLEX NESQUEHONING, PA 18240
Contact Person:	PHIL GERACE
Contact Phone:	570-669-5174
Order Fax:	570-669-5124
Contract#:	83151
Expiration Date:	12/10/17
Terms:	NONE
Delivery:	330 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?

Vendor Name & Address:	PIERCE MANUFACTURING INC 2600 AMERICAN DRIVE PO BOX 2017 APPLETON, WI 54912-2017
Contact Person:	MARK SMITH
Contact Phone:	920-832-3204
Order Fax:	920-832-3617
Contract#:	83457
Expiration Date:	01/31/18
Terms:	NONE
Delivery:	350 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?

Vendor Name & Address:	SEAGRAVE FIRE APPARATUS, LLC 105 E 12TH STREET CLINTONVILLE, WI 54929
Contact Person:	DALE NADEAU
Contact Phone:	715-823-2141
Order Fax:	715-823-5474
Contract#:	83105
Expiration Date:	11/30/17
Terms:	NONE
Delivery:	360 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:  CRIMSON FIRE		Contract Number:  83972
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  340-72-084838 [FIRE PROTECTION EQUIPMENT AND SUPPLIES]   ITEM DESCRIPTION: FIRE APPARATUS AND ATTACHMENTS FIRE FIGHTING VEHICLES AND ATTACHMENTS AS PER CRIMSON FIRE DBA SPARTAN ERV GSA PRICE LIST FOR SCHEDULE 23V CONTRACT #GS-30F-0016X CONTACT: JOHN GREIBLE PHONE:607-796-0400 FAX: 605-582-4001 DELIVERY: 350 DAYS ARO	1.000	UNIT	NET	N/A
Vendor:  FERRARA FIRE APPARATUS INC		Contract Number:  83183
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  340-72-084838 [FIRE PROTECTION EQUIPMENT AND SUPPLIES]   ITEM DESCRIPTION: FIRE APPARATUS AND ATTACHMENTS FIRE FIGHTING VEHICLES AND ATTACHMENTS AS PER FERRARA FIRE APPARATUS, INC GSA PRICE LIST FOR SCHEDULE 23V CONTRACT# GS-30F-0001N CONTACT: ERIC ADAMS PHONE#: 225-567-7100 FAX#: 225-567-7679 DELIVERY: 300 DAYS ARO	1.000	EACH	NET	N/A
Vendor:  KOVATCH MOBILE EQUIPMENT DIV OF KOVATCH CORP		Contract Number:  83151
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  340-72-084838 [FIRE PROTECTION EQUIPMENT AND SUPPLIES]   ITEM DESCRIPTION: FIRE APPARATUS AND ATTACHMENTS FIRE FIGHTING VEHICLES AND ATTACHMENTS AS PER KOVATCH MOBILE EQUIPMENT CORP DBA KME FIRE APPARATUS. GSA PRICE LIST FOR SCHEDULE 23V CONTRACT#GS-30F-1035D CONTACT: PHIL GERACE PHONE#: 570-669-5174 FAX#: 570-669-5124 DELIVERY: 360 DAYS ARO	1.000	N/A	NET	N/A
Vendor:  PIERCE MANUFACTURING INC		Contract Number:  83457
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  340-72-084838 [FIRE PROTECTION EQUIPMENT AND SUPPLIES]   ITEM DESCRIPTION: FIRE APPARATUS AND ATTACHMENTS FIRE FIGHTING VEHICLES AND ATTACHMENTS AS PER PIERCE MANUFACTURING GSA PRICE LIST FOR SCHEDULE 23V CONTRACT# GS-30F-1045D CONTACT:MARK SMITH PHONE#: 920-832-3204 FAX#:920-832-3617 DELIVERY: 350 DAYS ARO	1.000	UNIT	NET	N/A
Vendor:  SEAGRAVE FIRE APPARATUS, LLC		Contract Number:  83105
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  340-72-084838 [FIRE PROTECTION EQUIPMENT AND SUPPLIES]   ITEM DESCRIPTION: FIRE APPARATUS AND ATTACHMENTS FIRE FIGHTING VEHICLES AND ATTACHMENTS AS PER SEAGRAVE FIRE APPARATUS, LLC GSA PRICE LIST FOR SCHEDULE 23V GSA CONTRACT #GS-3OF-1042D CONTACT: DALE NADEAU PHONE#: 715-823-2141/FAX#: 715-823-5474 DELIVERY: 360 DAYS ARO	1.000	EACH	NET	N/A