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Notice of Award
Term Contract(s)
 
G-8056
RADIOLOGICAL DETECTION EQUIP.

Vendor Information
By Vendor
Email to WILLIAM DUGAN

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
G-8056
Contract #: VARIOUS
Contract Period: FROM:   12/06/13   TO:   12/06/16
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 23386
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:

WILLIAM DUGAN PROCUREMENT SPECIALIST 609-292-8983
JACKIE KEMERY PROCUREMENT SPECIALIST SUPERVISOR 609-984-6239
ROBERT BEAUREGARD ASSISTANT DIRECTOR 609-984-2084
  PUB DATE: 01/31/14

VENDOR INFORMATION
Vendor Name & Address:
ARTHUR J LEVY
DBA APOGEE COMMUNICATIONS GRP
159 ALPINE WAY
BOULDER, CO 80304
Contact Person: ARTHUR J LEVY
Contact Phone: 303-443-8473
Order Fax: 000-000-0000
Contract#: 85845
Expiration Date: 12/05/16
Terms: NONE
Delivery: 10 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:
FEDERAL RESOURCES SUPPLY CO
235G LOG CANOE CIRCLE
STEVENSVILLE, MD 21666
Contact Person: ROBERT ZAREMSKI
Contact Phone: 410-643-7810
Order Fax: 000-000-0000
Contract#: 85651
Expiration Date: 12/06/16
Terms: NONE
Delivery: 30 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:
LAURUS SYSTEMS INC
8779 AUTUMN HILL DR
ELLICOTT CITY, MD 21043
Contact Person: LAURA LYNCH
Contact Phone: 410-465-5558
Order Fax: 410-465-5257
Contract#: 85633
Expiration Date: 12/05/16
Terms: NONE
Delivery: 45 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:  ARTHUR J LEVY
DBA APOGEE COMMUNICATIONS GRP
Contract Number:  85845
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  257-31-086705
[DEFENSE SYSTEM AND HOMELAND SECURITY...]
 
ITEM DESCRIPTION:
ADDITIONAL PRODUCTS OFFERED UNDER
VENDOR'S GSA FEDERAL SUPPLY SCHEDULE
(GS-07F-261AA); REFERENCE PUBLISHED
PRICE CATALOG POSTED TO CONTRACT'S
WEB LOCATION FOR MATERIALS AVAILABLE
UNDER THIS PRICE LINE
DELIVERY: 10 DAYS ARO
1.000 EA NET N/A
 
Vendor:  FEDERAL RESOURCES SUPPLY CO Contract Number:  85651
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  898-55-086707
[X-RAY AND OTHER RADIOLOGICAL EQUIPMENT...]
 
ITEM DESCRIPTION:
DOSIMETER, RADIATION-MONITORING, FOR
PERSONNEL USE
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
 
Vendor:  LAURUS SYSTEMS INC Contract Number:  85633
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  257-31-086691
[DEFENSE SYSTEM AND HOMELAND SECURITY...]
 
ITEM DESCRIPTION:
RAD-DX AREA MONITOR WITH SENSORNET MESH
NETWORKING, WIFI, ETHERNET, AND USB (NO
DISPLAY); REFERENCE MANUFACTURER P/N:
RAD-DX
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  257-31-086692
[DEFENSE SYSTEM AND HOMELAND SECURITY...]
 
ITEM DESCRIPTION:
RAD-DX AREA MONITOR, WITH SENSORNET MESH
NETWORKING, WIFI, ETHERNET, AND USB (LCD
DISPLAY); REFERENCE MANUFACTURER P/N:
RAD-DX
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  257-31-086693
[DEFENSE SYSTEM AND HOMELAND SECURITY...]
 
ITEM DESCRIPTION:
MESH RELAY FOR THE RAD-DX AREA MONITOR;
USB DONGLE AND WALL ADAPTER INCLUDED
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  257-31-086694
[DEFENSE SYSTEM AND HOMELAND SECURITY...]
 
ITEM DESCRIPTION:
PORTABLE PORTAL MONITOR, WITH VOICE
COMMAND, COLOR TOUCH SCREEN, AND AUTO
CALIBRATION; REFERENCE MANUFACTURER P/N:
AM-801
DELIVERY: 45 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  257-31-086695
[DEFENSE SYSTEM AND HOMELAND SECURITY...]
 
ITEM DESCRIPTION:
PORTABLE ANALYSIS LAB; REFERENCE
MANUFACTURER P/N: GAMMAPAL
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  257-31-086696
[DEFENSE SYSTEM AND HOMELAND SECURITY...]
 
ITEM DESCRIPTION:
ABSORBED DOSE ALERT SYSTEM (WITH SOFT-
WARE); REFERENCE MANUFACTURER P/N:
5430-2127
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  257-31-086697
[DEFENSE SYSTEM AND HOMELAND SECURITY...]
 
ITEM DESCRIPTION:
SOFTWARE UPGRADE, ABSORBED DOSE ALERT
SYSTEM (FOR CURRENT CAPTUS USERS);
REFERENCE MANUFACTURER P/N: 0960-0177
DELIVERY: 45 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  257-31-086698
[DEFENSE SYSTEM AND HOMELAND SECURITY...]
 
ITEM DESCRIPTION:
PERSONNEL PORTAL MONITOR; REFERENCE P/N:
TPM903B
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  257-31-086699
[DEFENSE SYSTEM AND HOMELAND SECURITY...]
 
ITEM DESCRIPTION:
HARD-SIDED TRANSPORT CASE FOR TPM903B,
WITH WHEELS; REFERENCE MANUFACTURER P/N:
TPM-CASE
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  257-31-086700
[DEFENSE SYSTEM AND HOMELAND SECURITY...]
 
ITEM DESCRIPTION:
SOFT-SIDED TRANSPORT CASE FOR TPM903B,
WITH WHEELS; REFERENCE MANUFACTURER P/N:
TPM-SOFT-CASE
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  257-31-086701
[DEFENSE SYSTEM AND HOMELAND SECURITY...]
 
ITEM DESCRIPTION:
VEHICLE MONITORING KIT FOR TPM903B;
REFERENCE MANUFACTURER P/N: TPM-903BVK
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  257-31-081112
[DEFENSE SYSTEM AND HOMELAND SECURITY...]
 
ITEM DESCRIPTION:
IDENTIFINDER HANDHELD ISOTOPE FINDER,
MANUFACTURER PART NUMBER: IDF-NGH
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  257-31-081113
[DEFENSE SYSTEM AND HOMELAND SECURITY...]
 
ITEM DESCRIPTION:
RADEYE PERSONAL RADIATION DETECTOR (PRD)
MANUFACTURER P/N 4250671
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  257-31-081114
[DEFENSE SYSTEM AND HOMELAND SECURITY...]
 
ITEM DESCRIPTION:
HOLSTER, RADEYE PRD W/ SHOCK PROTECTION
MANUFACTURER P/N 425067046
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 COMM CODE:  257-31-086702
[DEFENSE SYSTEM AND HOMELAND SECURITY...]
 
ITEM DESCRIPTION:
FIRST RESPONDER LABORATORY KIT (WITHOUT
RADEYE); REFERENCE MANUFACTURER P/N:
425069011
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00016 COMM CODE:  898-55-083806
[X-RAY AND OTHER RADIOLOGICAL EQUIPMENT...]
 
ITEM DESCRIPTION:
BETA PARTICULATE MONITOR DISPLAY UNIT
PER VENDOR'S GSA FEDERAL SUPPLY SCHEDULE
GS-07F-0147T; REFERENCE MANUFACTURER
PART NUMBER AMS-4
NOTE: PRICE LINE DOES NOTE INCLUDE
SAMPLING HEADS
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00017 COMM CODE:  257-31-086703
[DEFENSE SYSTEM AND HOMELAND SECURITY...]
 
ITEM DESCRIPTION:
RS232 DATA CABLES FOR RADEYE UNITS
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00018 COMM CODE:  898-55-086707
[X-RAY AND OTHER RADIOLOGICAL EQUIPMENT...]
 
ITEM DESCRIPTION:
DOSIMETER, RADIATION-MONITORING, FOR
PERSONNEL USE
FOLLOWING MODELS ARE OFFERED, PER VENDOR
APPROVED GSA-SCHEDULE:
RADOS RAD-60 OR DMC-3000 DOSIMETERS
PURCHASERS MUST IDENTIFY ON PURCHASE
ORDERS THE UNITS SOUGHT (BY PART NUMBER)
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00019 COMM CODE:  898-55-086708
[X-RAY AND OTHER RADIOLOGICAL EQUIPMENT...]
 
ITEM DESCRIPTION:
READER FOR DOSIMETER, RADIATION-
MONITORING, FOR PERSONNEL USE
FOLLOWING MODELS ARE OFFERED:
ADR-1/60 READER FOR RAD-60 DOSIMETER;
LDM320D FOR DMC-3000 DOSIMETER
PURCHASERS MUST IDENTIFY ON PURCHASE
ORDERS THE UNITS SOUGHT (BY PART NUMBER)
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00020 COMM CODE:  898-55-086710
[X-RAY AND OTHER RADIOLOGICAL EQUIPMENT...]
 
ITEM DESCRIPTION:
CALIBRATION CHECK LOCKET OR DISC
(SPECIFIED BY CONTRACTOR)
SOLID DISC CHECK SOURCES, PER VENDOR'S
QUOTED GSA PRICE LIST; PURCHASES MUST
IDENTIFY UNITS SOUGHT BY TYPE IN
PURCHASE ORDER (GAMMA, BETA, ALPHA, AND/
OR COMBINATION)
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00021 COMM CODE:  898-55-083808
[X-RAY AND OTHER RADIOLOGICAL EQUIPMENT...]
 
ITEM DESCRIPTION:
HARD CASES, STORAGE EQUIPMENT, AND HARD-
WARE, PER VENDOR'S GSA FEDERAL SUPPLY
SCHEDULE GS-07F-0147T
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00022 COMM CODE:  257-31-086704
[DEFENSE SYSTEM AND HOMELAND SECURITY...]
 
ITEM DESCRIPTION:
SPARE AND REPLACEMENT PARTS FOR ITEMS
OFFERED ON STATE CONTRACT A85633, PER
VENDORS GSA FEDERAL SUPPLY SCHEDULE
GS-07F-0147T
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00023 COMM CODE:  257-31-086705
[DEFENSE SYSTEM AND HOMELAND SECURITY...]
 
ITEM DESCRIPTION:
ADDITIONAL PRODUCTS OFFERED UNDER
VENDOR'S GSA FEDERAL SUPPLY SCHEDULE
GS-07F-0147T
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00024 COMM CODE:  257-31-086706
[DEFENSE SYSTEM AND HOMELAND SECURITY...]
 
ITEM DESCRIPTION:
ADDITIONAL TECHNICAL SERVICES & SOFTWARE
PACKAGES FOR OFFERED PRICE LINES,
AVAILABLE PER VENDORS GSA FEDERAL SUPPLY
SCHEDULE
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00025 COMM CODE:  257-31-086713
[DEFENSE SYSTEM AND HOMELAND SECURITY...]
 
ITEM DESCRIPTION:
SOFTWARE INSTALLATION SERVICES,
RADIOLOGICAL DETECTION EQUIPMENT, PER
VENDOR'S GSA FEDERAL SUPPLY SCHEDULE
GS-07F-0147T
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00026 COMM CODE:  898-55-083943
[X-RAY AND OTHER RADIOLOGICAL EQUIPMENT...]
 
ITEM DESCRIPTION:
OPTIMIZATION AND/OR CALIBRATION SERVICES
FOR CONTRACT PRICE LINES
(TO BE COMPLETED AT VENDOR'S LOCATION),
PER VENDOR'S GSA FEDERAL SUPPLY SCHEDULE
GS-07F-0147T
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00027 COMM CODE:  898-55-083944
[X-RAY AND OTHER RADIOLOGICAL EQUIPMENT...]
 
ITEM DESCRIPTION:
REPAIR SERVICES FOR CONTRACT PRICE LINES
(TO BE COMPLETED AT VENDOR'S LOCATION),
PER VENDOR'S GSA FEDERAL SUPPLY SCHEDULE
GS-07F-0147T
DELIVERY: 30 DAYS ARO
1.000 EA NET N/A


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