Notice of Award
T-0165
LAND SURVEYING EQUIPMENT,
MAINTENANCE & SUPPLIES
STATE OF NEW JERSEY
DEPARTMENT OF TREASURY
DIVISION OF PURCHASE AND PROPERTY
PURCHASE BUREAU INDEX #: T-0165
NOTIFICATION OF AWARD - TERM CONTRACT(S)
CONTRACT TITLE: LAND SURVEYING EQUIPMENT, CONTRACT # VARIOUS
MAINTENANCE & SUPPLIES
CONTRACT PERIOD: APPLICABLE TO:
FROM: 07/01/06 TO: 03/31/10 ALL STATE AGENCIES
POLITICAL SUBDIVISIONS*
VENDOR NAME & ADDRESS: FOR PURCHASE BUREAU USE
SEE ATTACHED VENDOR INFORMATION SHEET(S) Solicitation #: 37796
Bid Open Date : 04/25/06
CID # : 1030680
Commodity Code: 305-78
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 N.J. 08625
(609) 984-7047
In the event of an emergency, contact the following in the order listed:
1.ALEXANDRA HENDRICKSON - BUYER 3. ROBERT BEAUREGARD - BUYER UNIT SUP
609-633-9809
E-MAIL: ALEXANDRA.HENDRICKSON@TREAS.STATE.NJ.US
2.FRED TUCKER - BUYER SUPERVISOR 4. OFFICE OF THE BUREAU SUPERVISOR
609-292-5389 609-292-4751
PB177 (rev. 6/91) PUB. DATE: 09/23/09
INDEX NO: T0165
PAGE NO: 2
VENDOR INFORMATION SHEET
COOP *
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
KMEL CORP DBA NO /NO /NO /YES CONTRACT #: 65661
KEYSTONE PRECISION INSTRUMENTS EXPIRATION DATE: 03/31/10
1670 EAST RACE ST TERMS: NONE
ALLENTOWN, PA 18109 DELIVERY: 30 DAYS ARO
CONTACT PERSON: GEORGE ALLPORT CONTACT PHONE: 800-833-9250
ORDER FAX # : 610-266-3240
______________________________________________________________________________
LEICA GEOSYSTEMS INC NO /NO /NO /YES CONTRACT #: 65659
123 W 51ST ST EXPIRATION DATE: 03/31/10
BAYONNE, NJ 07002 TERMS: 5% 20 NET 30
DELIVERY: 14 DAYS ARO
CONTACT PERSON: JOHN WHITE CONTACT PHONE: 201-339-1304
ORDER FAX # : 201-339-4200
______________________________________________________________________________
TRIMBLE NAVIGATION LIMITED NO /NO /NO /YES CONTRACT #: 65662
10355 WESTMOOR DRIVE EXPIRATION DATE: 03/31/10
STE 100 TERMS: NONE
WESTMINSTER, CO 80021 DELIVERY: 60 DAYS ARO
CONTACT PERSON: BRYN FOSBURGH CONTACT PHONE: 720-887-6100
ORDER FAX # : 720-887-6101
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
INDEX NO: T0165
PAGE NO: 3
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: KMEL CORP DBA CNTRCT #: 65661
KEYSTONE PRECISION INSTRUMENTS
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 305-78-061437 1.000 EACH NET N/A
[ENGINEERING AND ARCHITECTURAL...]
ITEM DESCRIPTION:
LAND SURVEYING EQUIPMENT----
THIS LINE FOR AGENCY USE TO MAKE
EQUIPMENT PURCHASES.
CATEGORY ONE - TOTAL STATIONS- MOTORIZED
OUTRIGHT PURCHASE ONLY -
VENDOR__________________________________
MAKE____________________________________
MODEL___________________________________
PURCHASE PRICE $________________________
00002 COMM CODE: 305-78-061437 1.000 EACH NET N/A
[ENGINEERING AND ARCHITECTURAL...]
ITEM DESCRIPTION:
LAND SURVEYING EQUIPMENT----
THIS LINE FOR AGENCY USE TO MAKE
EQUIPMENT PURCHASES.
CATEGORY TWO - TOTAL STATIONS
NON MOTORIZED - OUTRIGHT PURCHASE
VENDOR_________________________________
MAKE___________________________________
MODEL__________________________________
PURCHASE PRICE $_______________________
DELIVERY: 30 DAYS ARO
00003 COMM CODE: 305-78-061437 1.000 EACH NET N/A
[ENGINEERING AND ARCHITECTURAL...]
ITEM DESCRIPTION:
LAND SURVEYING EQUIPMENT----
INDEX NO: T0165
PAGE NO: 4
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: KMEL CORP DBA CNTRCT #: 65661
KEYSTONE PRECISION INSTRUMENTS
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 CONTINUED.....
THIS LINE FOR AGENCY USE TO MAKE
EQUIPMENT PURCHASES.
CATEGORY THREE - DATA COLLECTORS AND
ACCESSORIES - OUTRIGHT PURCHASE
VENDOR_________________________________
MAKE___________________________________
MODEL__________________________________
PURCHASE PRICE $_______________________
DELIVERY: 30 DAYS ARO
00004 COMM CODE: 305-78-061437 1.000 EACH NET N/A
[ENGINEERING AND ARCHITECTURAL...]
ITEM DESCRIPTION:
LAND SURVEYING EQUIPMENT---
THIS LINE FOR AGENCY USE TO MAKE
EQUIPMENT PURCHASES.
CATEGORY FOUR - GPS & RTK STATIONS
PURCHASE ONLY -
VENDOR_________________________________
MAKE___________________________________
MODEL__________________________________
PURCHASE PRICE $_______________________
DELIVERY: 30 DAYS ARO
00005 COMM CODE: 305-78-061437 1.000 EACH NET N/A
[ENGINEERING AND ARCHITECTURAL...]
ITEM DESCRIPTION:
LAND SURVEYING EQUIPMENT---
INDEX NO: T0165
PAGE NO: 5
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: KMEL CORP DBA CNTRCT #: 65661
KEYSTONE PRECISION INSTRUMENTS
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 CONTINUED.....
THIS LINE FOR AGENCY USE TO MAKE
MAINTENANCE PAYMENTS -
MAINTENANCE PAYMENTS ONLY -
VENDOR_________________________________
MAKE___________________________________
MODEL'S'_______________________________
PURCHASE PRICE $_______________________
DELIVERY: 30 DAYS ARO
00006 COMM CODE: 305-78-061437 1.000 EACH NET N/A
[ENGINEERING AND ARCHITECTURAL...]
ITEM DESCRIPTION:
LAND SURVEYING EQUIPMENT-----
THIS LINE FOR AGENCY USE TO PURCHASE
SUPPLIES FROM PRICE LIST INCLUDED WITH
THE BID-
SUPPLIES PURCHASES -
VENDOR_________________________________
CATEGORIES______________________________
ORDER TOTAL $___________________________
DELIVERY: 30 DAYS ARO
00007 COMM CODE: 305-78-061437 1.000 EACH NET N/A
[ENGINEERING AND ARCHITECTURAL...]
ITEM DESCRIPTION:
LAND SURVEYING EQUIPMENT----
(THIS LINE FOR AGENCY USE TO PAY FOR
ACCESSORIES PURCHASES)
INDEX NO: T0165
PAGE NO: 6
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: KMEL CORP DBA CNTRCT #: 65661
KEYSTONE PRECISION INSTRUMENTS
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 CONTINUED.....
ACCESSORIES PURCHASES -
VENDOR________________________________
CATEGORY______________________________
ORDER TOTAL $_________________________
DELIVERY: 30 DAYS ARO
______________________________________________________________________________
VNDR: LEICA GEOSYSTEMS INC CNTRCT #: 65659
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 305-78-061437 1.000 EACH NET N/A
[ENGINEERING AND ARCHITECTURAL...]
ITEM DESCRIPTION:
LAND SURVEYING EQUIPMENT----
THIS LINE FOR AGENCY USE TO MAKE
EQUIPMENT PURCHASES.
CATEGORY ONE - TOTAL STATIONS- MOTORIZED
OUTRIGHT PURCHASE ONLY -
VENDOR__________________________________
MAKE____________________________________
MODEL___________________________________
PURCHASE PRICE $________________________
00002 COMM CODE: 305-78-061437 1.000 EACH NET N/A
[ENGINEERING AND ARCHITECTURAL...]
ITEM DESCRIPTION:
LAND SURVEYING EQUIPMENT----
THIS LINE FOR AGENCY USE TO MAKE
EQUIPMENT PURCHASES.
INDEX NO: T0165
PAGE NO: 7
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: LEICA GEOSYSTEMS INC CNTRCT #: 65659
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 CONTINUED.....
CATEGORY TWO - TOTAL STATIONS
NON MOTORIZED - OUTRIGHT PURCHASE
VENDOR_________________________________
MAKE___________________________________
MODEL__________________________________
PURCHASE PRICE $_______________________
DELIVERY: 14 DAYS ARO
00003 COMM CODE: 305-78-061437 1.000 EACH NET N/A
[ENGINEERING AND ARCHITECTURAL...]
ITEM DESCRIPTION:
LAND SURVEYING EQUIPMENT----
THIS LINE FOR AGENCY USE TO MAKE
EQUIPMENT PURCHASES.
CATEGORY THREE - DATA COLLECTORS AND
ACCESSORIES - OUTRIGHT PURCHASE
VENDOR_________________________________
MAKE___________________________________
MODEL__________________________________
PURCHASE PRICE $_______________________
DELIVERY: 14 DAYS ARO
00004 COMM CODE: 305-78-061437 1.000 EACH NET N/A
[ENGINEERING AND ARCHITECTURAL...]
ITEM DESCRIPTION:
LAND SURVEYING EQUIPMENT---
THIS LINE FOR AGENCY USE TO MAKE
EQUIPMENT PURCHASES.
INDEX NO: T0165
PAGE NO: 8
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: LEICA GEOSYSTEMS INC CNTRCT #: 65659
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 CONTINUED.....
CATEGORY FOUR - GPS & RTK STATIONS
PURCHASE ONLY -
VENDOR_________________________________
MAKE___________________________________
MODEL__________________________________
PURCHASE PRICE $_______________________
DELIVERY: 14 DAYS ARO
00005 COMM CODE: 305-78-061437 1.000 EACH NET N/A
[ENGINEERING AND ARCHITECTURAL...]
ITEM DESCRIPTION:
LAND SURVEYING EQUIPMENT---
THIS LINE FOR AGENCY USE TO MAKE
MAINTENANCE PAYMENTS -
MAINTENANCE PAYMENTS ONLY -
VENDOR_________________________________
MAKE___________________________________
MODEL'S'_______________________________
PURCHASE PRICE $_______________________
DELIVERY: 14 DAYS ARO
00006 COMM CODE: 305-78-061437 1.000 EACH NET N/A
[ENGINEERING AND ARCHITECTURAL...]
ITEM DESCRIPTION:
LAND SURVEYING EQUIPMENT-----
THIS LINE FOR AGENCY USE TO PURCHASE
SUPPLIES FROM PRICE LIST INCLUDED WITH
THE BID-
INDEX NO: T0165
PAGE NO: 9
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: LEICA GEOSYSTEMS INC CNTRCT #: 65659
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 CONTINUED.....
SUPPLIES PURCHASES -
VENDOR_________________________________
CATEGORIES______________________________
ORDER TOTAL $___________________________
DELIVERY: 14 DAYS ARO
00007 COMM CODE: 305-78-061437 1.000 EACH NET N/A
[ENGINEERING AND ARCHITECTURAL...]
ITEM DESCRIPTION:
LAND SURVEYING EQUIPMENT----
(THIS LINE FOR AGENCY USE TO PAY FOR
ACCESSORIES PURCHASES)
ACCESSORIES PURCHASES -
VENDOR________________________________
CATEGORY______________________________
ORDER TOTAL $_________________________
DELIVERY: 14 DAYS ARO
______________________________________________________________________________
VNDR: TRIMBLE NAVIGATION LIMITED CNTRCT #: 65662
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 305-78-061437 1.000 EACH NET N/A
[ENGINEERING AND ARCHITECTURAL...]
ITEM DESCRIPTION:
LAND SURVEYING EQUIPMENT-----
THIS LINE FOR AGENCY USE TO MAKE
EQUIPMENT PURCHASES.
INDEX NO: T0165
PAGE NO: 10
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: TRIMBLE NAVIGATION LIMITED CNTRCT #: 65662
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 CONTINUED.....
CATEGORY ONE - TOTAL STATIONS- MOTORIZED
OUTRIGHT PURCHASE ONLY -
VENDOR__________________________________
MAKE____________________________________
MODEL___________________________________
PURCHASE PRICE $________________________
00002 COMM CODE: 305-78-061437 1.000 EACH NET N/A
[ENGINEERING AND ARCHITECTURAL...]
ITEM DESCRIPTION:
LAND SURVEYING EQUIPMENT----
THIS LINE FOR AGENCY USE TO MAKE
EQUIPMENT PURCHASES.
CATEGORY TWO - TOTAL STATIONS
NON MOTORIZED - OUTRIGHT PURCHASE
VENDOR_________________________________
MAKE___________________________________
MODEL__________________________________
PURCHASE PRICE $_______________________
DELIVERY: 60 DAYS ARO
00003 COMM CODE: 305-78-061437 1.000 EACH NET N/A
[ENGINEERING AND ARCHITECTURAL...]
ITEM DESCRIPTION:
LAND SURVEYING EQUIPMENT----
THIS LINE FOR AGENCY USE TO MAKE
EQUIPMENT PURCHASES.
CATEGORY THREE - DATA COLLECTORS AND
INDEX NO: T0165
PAGE NO: 11
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: TRIMBLE NAVIGATION LIMITED CNTRCT #: 65662
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 CONTINUED.....
ACCESSORIES - OUTRIGHT PURCHASE
VENDOR_________________________________
MAKE___________________________________
MODEL__________________________________
PURCHASE PRICE $_______________________
DELIVERY: 60 DAYS ARO
00004 COMM CODE: 305-78-061437 1.000 EACH NET N/A
[ENGINEERING AND ARCHITECTURAL...]
ITEM DESCRIPTION:
LAND SURVEYING EQUIPMENT---
THIS LINE FOR AGENCY USE TO MAKE
EQUIPMENT PURCHASES.
CATEGORY FOUR - GPS & RTK STATIONS
PURCHASE ONLY -
VENDOR_________________________________
MAKE___________________________________
MODEL__________________________________
PURCHASE PRICE $_______________________
DELIVERY: 60 DAYS ARO
00005 COMM CODE: 305-78-061437 1.000 EACH NET N/A
[ENGINEERING AND ARCHITECTURAL...]
ITEM DESCRIPTION:
LAND SURVEYING EQUIPMENT---
THIS LINE FOR AGENCY USE TO MAKE
MAINTENANCE PAYMENTS -
INDEX NO: T0165
PAGE NO: 12
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: TRIMBLE NAVIGATION LIMITED CNTRCT #: 65662
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 CONTINUED.....
MAINTENANCE PAYMENTS ONLY -
VENDOR_________________________________
MAKE___________________________________
MODEL'S'_______________________________
PURCHASE PRICE $_______________________
DELIVERY: 60 DAYS ARO
00006 COMM CODE: 305-78-061437 1.000 EACH NET N/A
[ENGINEERING AND ARCHITECTURAL...]
ITEM DESCRIPTION:
LAND SURVEYING EQUIPMENT-----
THIS LINE FOR AGENCY USE TO PURCHASE
SUPPLIES FROM PRICE LIST INCLUDED WITH
THE BID-
SUPPLIES PURCHASES -
VENDOR_________________________________
CATEGORIES______________________________
ORDER TOTAL $___________________________
DELIVERY: 60 DAYS ARO
00007 COMM CODE: 305-78-061437 1.000 EACH NET N/A
[ENGINEERING AND ARCHITECTURAL...]
ITEM DESCRIPTION:
LAND SURVEYING EQUIPMENT----
(THIS LINE FOR AGENCY USE TO PAY FOR
ACCESSORIES PURCHASES)
ACCESSORIES PURCHASES -
VENDOR________________________________
INDEX NO: T0165
PAGE NO: 13
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: TRIMBLE NAVIGATION LIMITED CNTRCT #: 65662
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 CONTINUED.....
CATEGORY______________________________
ORDER TOTAL $_________________________
DELIVERY: 60 DAYS ARO
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Purchase & Property: