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T-0172
MAINTENANCE OF AIRCRAFT
PARTS AND SERVICE

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Email to DANIEL DELANEY

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-0172
Contract #: 87504
Contract Period: FROM:   08/01/14   TO:   07/31/17
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: MECAER AVIATION GROUP INC
9800 ASHTON RD BOX 1
PHILDELPHIA, PA 19114
For Procurement Bureau Use:  
Solicitation #: 23524
Bid Open Date: 04/25/14
CID #: 1041495
Commodity Code: 035-35
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:

DANIEL DELANEY PROCUREMENT SPECIALIST 609-984-7917
JACKIE KEMERY PROCUREMENT SPECIALIST SUPERVISOR 609-984-6239
ROBERT BEAUREGARD ASSISTANT DIRECTOR 609-984-2084
  PUB DATE: 08/07/14

VENDOR INFORMATION
Vendor Name & Address:
MECAER AVIATION GROUP INC
9800 ASHTON RD BOX 1
PHILDELPHIA, PA 19114
Contact Person: EDWARD R PEARS
Contact Phone: 267-341-0130
Order Fax: 267-341-0129
Contract#: 87504
Expiration Date: 07/31/17
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
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:  MECAER AVIATION GROUP INC Contract Number:  87504
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00043 COMM CODE:  035-35-014581
[AIRCRAFT AND AIRPORT EQUIPMENT, PARTS,...]
 
ITEM DESCRIPTION:
HELICOPTER ENGINE PARTS - AGUSTA AW139
FOR CONTRACTOR INSTALLATION
FAA-MANUFACTURER CERTIFIED
BRAND: PRATT&WHITNEY SPARES
PRICE LIST NUMBER: 2014
PRICE LIST DATE: 2014
1.000 PCNT 10.00% N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00044 COMM CODE:  905-16-014584
[AIRCRAFT AND AIRPORT OPERATIONS SERVICES]
 
ITEM DESCRIPTION:
HELICOPTER ENGINE MAINTENANCE SERVICE
FOR HELICOPTER - AGUSTA AW139
HOURLY LABOR RATE
STATION NUMBER: PNE-7SER066B
PNE-7M7R182C
1.000 HOUR N/A $100.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00045 COMM CODE:  035-75-014583
[AIRCRAFT AND AIRPORT EQUIPMENT, PARTS,...]
 
ITEM DESCRIPTION:
HELICOPTER AIRFRAME PARTS-AGUSTA AW139
FOR CONTRACTOR INSTALLATION
FAA-MANUFACTURER CERTIFIED
PRICE LIST NAME: AGUSTA WESTLAND SPARE
PARTS PRICE LIST
PRICE LIST NUMBER: 2014
PRICE LIST DATE: 2014
1.000 PCNT 7.50% N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00046 COMM CODE:  905-16-014587
[AIRCRAFT AND AIRPORT OPERATIONS SERVICES]
 
ITEM DESCRIPTION:
HELICOPTER AIRFRAME MAINTENANCE SERVICE
FOR HELICOPTER - AGUSTA AW139
HOURLY LABOR RATE
STATION NUMBER: PNE-7SER066B
HGR-7M7R182C
1.000 HOUR N/A $100.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00047 COMM CODE:  035-04-014582
[AIRCRAFT AND AIRPORT EQUIPMENT, PARTS,...]
 
ITEM DESCRIPTION:
HELICOPTER AVIONICS PARTS -AGUSTA AW139
FOR CONTRACTOR INSTALLATION
FAA-MANUFACTURER CERTIFIED
PRICE LIST NAME: AGUSTA WESTLAND SPARE
PARTS PRICE LIST
PRICE LIST NUMBER: 2014
PRICE LIST DATE: 2014
1.000 PCNT 2.50% N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00048 COMM CODE:  905-16-014589
[AIRCRAFT AND AIRPORT OPERATIONS SERVICES]
 
ITEM DESCRIPTION:
HELICOPTER AVIONICS MAINTENANCE SERVICE
FOR HELICOPTER - AGUSTA AW139
HOURLY LABOR RATE
STATION NUMBER: PNE-7SER066B
HGR-7M7R182C
1.000 HOUR N/A $100.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00049 COMM CODE:  035-75-014583
[AIRCRAFT AND AIRPORT EQUIPMENT, PARTS,...]
 
ITEM DESCRIPTION:
HELICOPTER INSTRUMENT PARTS
FOR HELICOPTER - AGUSTA AW139
FOR CONTRACTOR INSTALLATION
FAA-MANUFACTURER CERTIFIED
PRICE LIST NAME: AGUSTA WESTLAND SPARE
PARTS PRICE LIST
PRICE LIST NUMBER: 2014
PRICE LIST DATE: 2014
1.000 PCNT 2.50% N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00050 COMM CODE:  905-16-014591
[AIRCRAFT AND AIRPORT OPERATIONS SERVICES]
 
ITEM DESCRIPTION:
INSTRUMENT REPAIR & CALIBRATION SERVICE
FOR HELICOPTER - AGUSTA AW139
HOURLY LABOR RATE
STATION NUMBER: PNE-7SER066B
HGR-7M7R182C
1.000 HOUR N/A $100.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00051 COMM CODE:  905-16-074444
[AIRCRAFT AND AIRPORT OPERATIONS SERVICES]
 
ITEM DESCRIPTION:
ALTIMETER SYSTEM CERTIFICATION AND
ALTITUDE REPORTING SYSTEM EQUIPMENT
TESTING FOR AGUSTA AW139 HELICOPTER
HOURLY LABOR RATE
STATION NUMBER: PNE-7SER066B,
HGR-7M7R192C
1.000 HOUR N/A $100.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00052 COMM CODE:  905-16-074522
[AIRCRAFT AND AIRPORT OPERATIONS SERVICES]
 
ITEM DESCRIPTION:
NON DESTRUCTIVE TESTING SERVICE
FOR AGUSTA AW139 HELICOPTER
INCLUDING FLOURESCENT PENETRANT,
MAGNETIC PARTICLE, AND EDDY CURRENT
HOURLY LABOR RATE
STATION NUMBER: PNE-7SER066B
HGR-7M7R182C
1.000 HOUR N/A $100.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00053 COMM CODE:  035-35-014581
[AIRCRAFT AND AIRPORT EQUIPMENT, PARTS,...]
 
ITEM DESCRIPTION:
MONTHLY USAGE CHARGE FOR CONSIGMENT
ENGINE AGUSTA AW139






1.000 MONTH N/A $14698.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00054 COMM CODE:  035-75-014583
[AIRCRAFT AND AIRPORT EQUIPMENT, PARTS,...]
 
ITEM DESCRIPTION:
HOURLY USAGE CHARGE FOR CONSIGNMENT
ENGINE AGUSTA AW139






1.000 HOUR N/A $183.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00055 COMM CODE:  035-04-014582
[AIRCRAFT AND AIRPORT EQUIPMENT, PARTS,...]
 
ITEM DESCRIPTION:
RE-CERTIFICATION OF CONSIGNMENT ENGINE
ENGINE FOR AGUSTA AW139






1.000 EACH N/A $100.00000


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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