Governor Chris Christie • Lt.Governor Kim Guadagno 
Department of the Treasury
Global Navigation FAQs Departments/ Agencies Services A to Z NJ Home Page
Division of Purchase and Property
 
Notice of Award
Term Contract(s)
 
T-1434
REBID-OPERATIONS & MAINTENANCE OF WWTP
AND THE POTABLE WTP - NEW LISBON D C

Vendor Information
By Vendor
RFP Documents
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 #:
T-1434
Contract #: 81285
Contract Period: FROM:   05/01/12   TO:   04/30/15
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: CHAPMAN INC
P O BOX 608
25 W HIGHLAND AVE
ATLANTIC HGHLND, NJ 07716-0608
For Procurement Bureau Use:  
Solicitation #: 22385
Bid Open Date: 02/17/12
CID #: 1039420
Commodity Code: 958-96
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).

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: 06/29/12

VENDOR INFORMATION
Vendor Name & Address:
CHAPMAN INC
P O BOX 608
25 W HIGHLAND AVE
ATLANTIC HGHLND, NJ 07716-0608
Contact Person: JAMES H. NASH
Contact Phone: 732-291-7773
Order Fax: 732-291-7776
Contract#: 81285
Expiration Date: 04/30/15
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  CHAPMAN INC Contract Number:  81285
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 547650 / S001
FISCAL/PROCUREMENT OFFICE
RTE 72
NEW LISBON NJ 08064
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  958-96-060940
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
WASTE WATER TREATMENT PLANT OPERATOR FOR
NEW LISBON DEVELPMENTAL CENTER.

ALL INCLUSIVE MONTHLY RATE FOR THE
MAINTENANCE, INSPECTION, MONITORING AND
OPERATION OF THE WASTEWATER TREATMENT
PLANT.
DELIVERY: 1 DAYS ARO
1.000 MONTH N/A $12283.57000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  958-96-082109
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
WASTEWATER TREATMENT PLANT OPERATOR FOR
THE NEW LISBON DEVELOPMENTAL CENTER.

ALL INCLUSIVE HOURLY OVERTIME LABOR RATE
FOR ADDITIONAL LABOR EMERGENCIES.
DELIVERY: 1 DAYS ARO
1.000 HOUR N/A $142.58000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  958-96-082110
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
WASTEWATER TREATMENT PLANT OPERATOR FOR
THE NEW LISBON DEVELOPMENTAL CENTER.

ALL INCLUSIVE HOURLY PREMIUM TIME LABOR
RATE FOR ADDITIONAL LABOR EMERGENCIES.
DELIVERY: 1 DAYS ARO
1.000 HOUR N/A $187.14000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  958-96-060944
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
WASTE WATER TREATMENT PLANT OPERATOR FOR
NEW LISBON DEVELPMENTAL CENTER.

ALL INCLUSIVE FEE FOR SURFACE
IMPOUNDMENTS AND THE MOWING OF SPRAY
FIELDS (APPROXIMATELY 44 + ACRES)
DELIVERY: 1 DAYS ARO
1.000 EACH N/A $7346.94000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  968-96-060945
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
POTABLE WATER TREATMENT PLANT OPERATOR
NEW LISBON DEVELOPMENTAL CENTER.

ALL INCLUSIVE MONTHLY RATE FOR THE
MAINTENANCE, INSPECTION, MONITORING AND
OPERATION OF THE PLANT.
DELIVERY: 1 DAYS ARO
1.000 MONTH N/A $3077.27000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  968-96-082111
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
POTABLE WATER TREATMENT PLANT OPERATOR
FOR THE NEW LISBON DEVELOPMENTAL CENTER.

ALL INCLUSIVE HOURLY OVERTIME LABOR RATE
FOR ADDITIONAL LABOR EMERGENCIES.
DELIVERY: 1 DAYS ARO
1.000 HOUR N/A $142.58000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  968-96-082112
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
POTABLE WATER TREATMENT PLANT OPERATOR
FOR THE NEW LISBON DEVELOPMENTAL CENTER.

ALL INCLUSIVE HOURLY PREMIUM TIME LABOR
RATE TO PROVIDE ADDITIONAL EMERGENCY
REPAIRS AS PER RFP SECTION 3.16.5.
DELIVERY: 1 DAYS ARO
1.000 HOUR N/A $187.14000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  958-96-060942
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
WASTEWATER AND POTABLE WATER TREATMENT
PLANT-NEW LISBON DEVELOPMENTAL CENTER.

CHEMICALS

DELIVERY: 1 DAYS ARO
1.000 PCNT 10.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  958-96-060943
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
WASTE WATER TREATMENT PLANT OPERATOR FOR
NEW LISBON DEVELPMENTAL CENTER.

LABORATORY TESTING AND SAMPLING

DELIVERY: 1 DAYS ARO
1.000 PCNT 10.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  958-96-082113
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
WASTEWATER AND POTABLE WATER TREATMENT -
NEW LISBON DEVELOPMENTAL CENTER

****************************************
FOR AGENCY USE ONLY!!!
FOR ALL ADDITIONAL EXPENSES, LICENSES,
PERMITS ETC.
YEAR 1, 2, & 3
DELIVERY: 1 DAYS ARO
1.000 N/A NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  958-96-082114
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
WASTEWATER AND POTABLE WATER TREATMENT -
NEW LISBON DEVELOPMENTAL CENTER.

****************************************
FOR AGENCY USE ONLY!!!
FOR ALL REPAIR PARTS EXCEEDING $250.00
YEAR 1, 2, & 3
DELIVERY: 1 DAYS ARO
1.000 N/A NET N/A


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.  



Purchase & Property: Home | News | Directions | Frequently Asked Questions | Contact DPP
Treasury: Home | ServicesPeopleBusinesses | Divisions/AgenciesFormsContact Us
Statewide:
NJ Home | Services A to Z | Departments/Agencies | FAQs
Copyright © State of New Jersey, 1996 -
This site is maintained by the Division of Revenue and Enterprise Services.



Reports Accessibility Statement Legal Statement Privacy Notice Contact Us Open Public Records Act Proposed Rules and Amendments Comment or Petition for new Rule Division/Ageny Statutes and Rules Electronic Notification