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Notice of Award
T-1714
SHOE COMPONENTS
STATE USE INDUSTRIES


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                              STATE OF NEW JERSEY
                            DEPARTMENT OF TREASURY
                      DIVISION OF PURCHASE AND PROPERTY
                               PURCHASE BUREAU                INDEX #: T-1714

                 NOTIFICATION  OF  AWARD - TERM  CONTRACT(S)

 CONTRACT TITLE: SHOE COMPONENTS                            CONTRACT #  VARIOUS
                  STATE USE INDUSTRIES
 CONTRACT PERIOD:               APPLICABLE TO:
 FROM: 11/01/09  TO: 10/31/11   ALL STATE AGENCIES


 VENDOR NAME & ADDRESS:                        FOR PURCHASE BUREAU USE
   SEE ATTACHED VENDOR INFORMATION SHEET(S) Solicitation #:  20743
                                            Bid Open Date :  07/23/09
                                            CID #         :  1037134
                                            Commodity Code:  233-65
                                            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:
    1.SHARON OVERTON - BUYER              3. SANDRA MAGLIONE - BUYER UNIT SUPER
      609-292-8677                           609-984-9594
      E-MAIL: SHARON.OVERTON@TREAS.STATE.NJ.US
    2.JOSEPH SIGNORETTA - BUYER SUPERVISO 4. OFFICE OF THE BUREAU SUPERVISOR
      609-777-0202                           609-292-4751
 PB177 (rev. 6/91)                                   PUB. DATE:       11/02/09



                                                                INDEX NO: T1714
                                                                PAGE NO:      2
                            VENDOR INFORMATION SHEET
                                                COOP *
   VENDOR NAME AND ADDRESS        SBE/MBE/WBE/PURCH
 ______________________________________________________________________________
 AMERICAN CUSTOM EXTRUSION LLC    NO /NO /NO /NO    CONTRACT #: 75309
 14020 HIGHWAY 57 N                                 EXPIRATION DATE: 10/31/11
 EVANSVILLE, IN 47725-9638                          TERMS:  1%  10 NET  30
                                                    DELIVERY:   3 WEEKS ARO

 CONTACT PERSON: BRANDON ROBARDS                    CONTACT PHONE: 812-868-8640
                                                    ORDER FAX #  : 812-868-8641

 ______________________________________________________________________________
 BROLECO INC                      NO /NO /NO /NO    CONTRACT #: 75305
 360 MERRIMACK ST BLDG 5                            EXPIRATION DATE: 10/31/11
 LAWRENCE, MA 01843                                 TERMS:  1%  10 NET  30
                                                    DELIVERY:   6 WEEKS ARO

 CONTACT PERSON: JOEL BROTHER                       CONTACT PHONE: 978-689-3200
                                                    ORDER FAX #  : 978-689-7771

 ______________________________________________________________________________
 G GOLDBERG INC                   NO /NO /NO /NO    CONTRACT #: 75306
 TRENDWARE GOLDBERG FOOTWEAR                        EXPIRATION DATE: 10/31/11
 16 PROCTOR STREET                                  TERMS: NONE
 SALEM, MA 01970-2186                               DELIVERY: SPECIFIED ELSEWHE

 CONTACT PERSON: PHILIP A. GOLDBERG                 CONTACT PHONE: 978-745-3030
                                                    ORDER FAX #  : 978-744-2103

 ______________________________________________________________________________
 LINDGREN CORPORATION             NO /NO /NO /NO    CONTRACT #: 75308
 170 HIKORY RD                                      EXPIRATION DATE: 10/31/11
 CARLISLE, PA 17013                                 TERMS: NONE
                                                    DELIVERY: SPECIFIED ELSEWHE

 CONTACT PERSON: J BRAIN HATHER                     CONTACT PHONE: 717-241-2223
                                                    ORDER FAX #  : 717-241-2579


 * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?


INDEX NO: T1714 PAGE NO: 3 VENDOR INFORMATION SHEET COOP VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH ______________________________________________________________________________ R E CARROLL INC NO /NO /NO /NO CONTRACT #: 75311 1570 N OLDEN AVE EXPIRATION DATE: 10/31/11 TRENTON, NJ 08638-3204 TERMS: NONE DELIVERY: 3 DAYS ARO CONTACT PERSON: ROBERT E. CARROLL III CONTACT PHONE: 609-695-6211 ORDER FAX # : 609-695-0102 ______________________________________________________________________________ STIXCO NO /NO /NO /NO CONTRACT #: 75307 5255 INDIAN HEIGHTS DR EXPIRATION DATE: 10/31/11 CINCINNATI, OH 45243 TERMS: NONE DELIVERY: SPECIFIED ELSEWHE CONTACT PERSON: CHARLES STIX CONTACT PHONE: 513-561-3332 ORDER FAX # : 513-561-5471 ______________________________________________________________________________ Z & T SALES LLC NO /NO /NO /NO CONTRACT #: 75310 85 FOXEY LN EXPIRATION DATE: 10/31/11 BUENA VISTA, VA 24416-2648 TERMS: NONE DELIVERY: SPECIFIED ELSEWHE CONTACT PERSON: SHARON FOX CONTACT PHONE: 540-570-9500 ORDER FAX # : 540-261-9468



                                                                INDEX NO: T1714
                                                                PAGE NO:      4
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: AMERICAN CUSTOM EXTRUSION LLC                       CNTRCT #: 75309

 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
 00010  COMM CODE: 233-65-037112  130000.000  LN YD    N/A            $.39500
  [CRAFTS, SPECIALIZED]

  ITEM DESCRIPTION:
  RUBBER WELT
  15/31 X 1/8" TAN, ROUGHENED RUBBER WELT

  APPROVED BRANDS:  ETERNOLITE, AMERICAN
  CUSTOM EXTRUSION
  OR APPROVED EQUAL

  BRAND: AMERICAN CUSTOM
  2-3 WEEKS
 ______________________________________________________________________________
 VNDR: BROLECO INC                                         CNTRCT #: 75305

 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
 00001  COMM CODE: 233-65-037097   45000.000  SQ FT    N/A            $.69000
  [CRAFTS, SPECIALIZED]

  ITEM DESCRIPTION:
  COUNTER POCKET CHROME, SPLIT LEATHER
  3 1/2-4 OZ.

 ______________________________________________________________________________
 VNDR: G GOLDBERG INC                                      CNTRCT #: 75306
  TRENDWARE GOLDBERG FOOTWEAR
 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
 00003  COMM CODE: 233-65-037099    2010.000  M        N/A           $3.20000
  [CRAFTS, SPECIALIZED]

  ITEM DESCRIPTION:
  3005 ALUMINUM ALLOY EYELETS
  ROUND, SIZE .015", AA LONG BARREL, HOLE
  SIZE BEFORE FINISHING .181" .002"


INDEX NO: T1714 PAGE NO: 5 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: G GOLDBERG INC CNTRCT #: 75306 TRENDWARE GOLDBERG FOOTWEAR LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00003 CONTINUED..... APPROVED BRANDS: STIMPSON, TRENDWARE- GOLDBERG OR APPROVED EQUAL MODEL: TRENDWARE/GOLDBERG 5 DAYS 00026 COMM CODE: 233-65-047146 400.000 LB N/A $9.50000 [CRAFTS, SPECIALIZED] ITEM DESCRIPTION: NYLON SEWING THREAD 100% NYLON, LIGHTLY BONDED, WHITE, SIZE 99 APPROX SINGLE-END STRENGTH: 16.7 LBS. PUT-UP ONE OR TWO POUND SPOOLS APPROVED BRANDS: COATS HB-99, AMERICAN & EFIRT TEX 90 OR APPROVED EQUAL MODEL: TRENDWARE/GOLDBERG 7 DAYS ______________________________________________________________________________ VNDR: LINDGREN CORPORATION CNTRCT #: 75308 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00005 COMM CODE: 233-65-037101 800.000 LB N/A $9.30000 [CRAFTS, SPECIALIZED] ITEM DESCRIPTION: UPPER/STRING LASTING THREAD HB69 NYLBOND THREAD COLOR: WHITE, 100% NYLONG, LIGHTLY BONDED, ONE POUND SPOOLS APPROVED BRAND: AMERICAN & EFIRD OR APPROVED EQUAL
INDEX NO: T1714 PAGE NO: 6 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: LINDGREN CORPORATION CNTRCT #: 75308 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00005 CONTINUED..... BRAND: 47760 WHITE MODEL: COATS AMERICAN THREA 30 DAYS ______________________________________________________________________________ VNDR: R E CARROLL INC CNTRCT #: 75311 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00014 COMM CODE: 233-65-037118 400.000 GAL N/A $7.30000 [CRAFTS, SPECIALIZED] ITEM DESCRIPTION: BOX TOE SOLVENT/THINNER 100% TOLUENE COLORLESS, CLEAR LIQUID, INSOLUBLE, BOILING POINT >100 DEGREES F APPROVED BRANDS: IMPERIAL P631, SLOCUM 810 OR APPROVED EQUAL BRAND: TOLUENE MODEL: SUNOCO 3 DAYS 00017 COMM CODE: 233-65-037120 72000.000 LB N/A $.78000 [CRAFTS, SPECIALIZED] ITEM DESCRIPTION: HI-SIL (R) 210 HYDRATED AMORPHOUS SILICA/SYNTHETIC PRECIPITATED SILICA WHITE, ODORLESS POWDER, INSOLUBLE CONTAINS MINIMUM 87% SIO2 HYDRATE WITH NO DETECTABLE CRYSTALLINE SILICA APPROVED BRANDS: PPG INDUSTRIES, INC., RHODIA, INC.
INDEX NO: T1714 PAGE NO: 7 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: R E CARROLL INC CNTRCT #: 75311 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00017 CONTINUED..... OR APPROVED EQUAL BRAND: ZS1756R MODEL: RHODIA 3 DAYS 00018 COMM CODE: 233-65-037121 1000.000 LB N/A $2.07000 [CRAFTS, SPECIALIZED] ITEM DESCRIPTION: SUNPROOF EXTRA CLAY TREATED PARAFFIN WAX BLEND OF SELECTED HYDROCARBON WAXES/ ALIPHATIC HYDROCARBON; PETROLEUM HYDROCARBON W/ADDITIVE PALE YELLOW FLAKES, ODORLESS, INSOLUBLE IN WATER, SOLUBLE IN BENZENE, MELTING POINT: 136 - 150 DEGREES F APPROVED BRANDS: UNIROYAL CHEMICAL CO. RECO 150A OR APPROVED EQUAL BRAND: RECCO 150A WAX MODEL: CH ROBINSON 3 DAYS 00021 COMM CODE: 233-65-037124 3200.000 LB N/A $1.18000 [CRAFTS, SPECIALIZED] ITEM DESCRIPTION: TITANIUM DIOXIDE AT-1 DRY WHITE POWDER, ODORLESS, INSOLUBLE MIN. 80% TITANIUM DIOXIDE; MAY BE SURFACE TREATED WITH ALUMINUM HYDROXIDE AND OR AMORPHOUS SILICA APPROVED BRANDS: KRONOS, INC. HB CHEMICAL CORP BX-0101 AD OR APPROVED EQUAL
INDEX NO: T1714 PAGE NO: 8 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: R E CARROLL INC CNTRCT #: 75311 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00021 CONTINUED..... 00023 COMM CODE: 233-65-037127 4000.000 LB N/A $.34000 [CRAFTS, SPECIALIZED] ITEM DESCRIPTION: RUBBERMAKER SULFUR SULFUR, SULPHUR 99% SULFUR, YELLOW-COLORED POWDER, LUMPS OR CRYSTALS, INSOLUBLE IN WATER BOILING POINT: 831 DEGREES F APPROVED BRANDS: RIGER - SULBELT INDUS. INC., GEORGIA GULF SULFUR #1350 OR APPROVED EQUAL BRAND: GGS RM 90.5 OT MODEL: GEORGIA GULF SULFUR 3 DAYS ______________________________________________________________________________ VNDR: STIXCO CNTRCT #: 75307 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00004 COMM CODE: 233-65-037100 3000.000 SQ YD N/A $5.57000 [CRAFTS, SPECIALIZED] ITEM DESCRIPTION: CAMBRELLE 1560 RUBY/.080 CHARCOAL FOAM 100% POLYAMIDE HETEROFIL NON-WOVEN 150 G/MT2 IN WEIGHT, ACID DYED RUBY COLOR, LAMINATED TO .080 CHARCOAL COLORED POLYESTER BASED POLYURETHANE FOAM. 58/60" WIDE; 75 - 100 YD ROLLS APPROVED BRAND: FAYTEX CORP OR APPROVED EQUAL 00006 COMM CODE: 233-65-037105 1000.000 LB N/A $6.08000 [CRAFTS, SPECIALIZED] ITEM DESCRIPTION: POLYESTER STRING LASTING CORD 10 PLY, 100% POLYESTER, 150 LB. TENSILE,
INDEX NO: T1714 PAGE NO: 9 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: STIXCO CNTRCT #: 75307 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00006 CONTINUED..... ELONGATION: 15.0 +/- 3.0% T-1100, TPI - FINAL: 1.5 +/-0.3, FIVE POUND SPOOLS APPROVED BRANDS: COATS #11 POLYESTER STRINGLASTING OR APPROVED EQUAL BRAND: T 1100 POLY MODEL: US THREAD 14 DAYS 00007 COMM CODE: 233-65-037106 130.000 GAL N/A $18.60000 [CRAFTS, SPECIALIZED] ITEM DESCRIPTION: SOCK LINING CEMENT - 5 GAL. PAILS LATEX ADHESIVE CHEMICAL MIXTURE, OFF-WHITE EMULSION LIQUID, INSOLUBLE BOILING POINT: 258 DEGREES F APPROVED BRANDS: IMPERIAL V1205, SLOCUM C-1200 OR APPROVED EQUAL BRAND: C-1200 MODEL: SLOCUM MIN. 60 GAL. 14 DAYS 00008 COMM CODE: 233-65-037107 200.000 GAL N/A $20.40000 [CRAFTS, SPECIALIZED] ITEM DESCRIPTION: WELT CEMENT, 5 GAL. PAILS TOLUENE AND METHYL ETHYL KETONE MIXTURE COMPONENTS BY WEIGHT = 44.3% TOLUENE AND 40.9% MEK THICK, OFF-WHITE LIQUID WITH SOLVENT ODOR. INSOLUBLE APPROVED BRAND: SLOCUM V-4893 OR APPROVED EQUAL BRAND: CV4893 MODEL: SLOCUM/ MIN 60 GALS
INDEX NO: T1714 PAGE NO: 10 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: STIXCO CNTRCT #: 75307 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00008 CONTINUED..... 14 DAYS 00009 COMM CODE: 233-65-037111 26000.000 SQ FT N/A $.75000 [CRAFTS, SPECIALIZED] ITEM DESCRIPTION: BOX TOE MATERIAL POLYESTER BASE, STYRENE COATING, 0.045" THICKNESS, 21.5 OZ/YD2 WEIGHT, SOLVENT PICKUP: 45% +/- 10% APPROVED BRAND: FOSS MANUFACTURING CO. ATL-250, BIXBY 250 SUPER OR SUPER 08088 OR APPROVED EQUAL BRAND: BIX 250 MODEL: W & K 8-10 WEEKS 00013 COMM CODE: 233-65-037117 80000.000 PAIR N/A $1.10000 [CRAFTS, SPECIALIZED] ITEM DESCRIPTION: COUNTERS, MOLDED & PRECEMENTED FIBERBOARD, BOOT STYLE WITH PULL TABS, SIZES: 000, 00, 0, 1, 2, 3 APPROVED BRAND: ENEFECO #751, MOLD #44 PC OR APPROVED EQUAL BRAND: 751 MOLD #44 MODEL: ENEFCO MIN. 1000 SHT 21 DAYS 00015 COMM CODE: 233-65-037119 50000.000 LB N/A $1.49000 [CRAFTS, SPECIALIZED] ITEM DESCRIPTION: SYNTHETIC RUBBER 1507 STYRENE-BUTADIENE POLYMER/SBR TRADE NAME: PLIOFLEX 1507
INDEX NO: T1714 PAGE NO: 11 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: STIXCO CNTRCT #: 75307 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00015 CONTINUED..... SOLID APPEARANCE, INSOLUBLE APPROVED BRANDS: GOODYEAR TIRE & RUBBER HB CHEMICAL, ISP ELASTOMERS OR APPROVED EQUAL BRAND: SBR 1507 MODEL: HB MIN. 2600 LBS 7-10 DAYS 00016 COMM CODE: 233-65-037119 100000.000 LB N/A $1.47000 [CRAFTS, SPECIALIZED] ITEM DESCRIPTION: SYNTHETIC RUBBER 1502 STYRENE-BUTADIENE POLYMER/SBR SOLID APPEARANCE, INSOLUBLE APPROVED BRANDS: HB CHEMICAL, ISP ELASTOMERS OR APPROVED EQUAL BRAND: SBR 1502 MODEL: HB MIN. 2600 LBS 7-10 DAYS 00020 COMM CODE: 233-65-037123 3700.000 LB N/A $1.37000 [CRAFTS, SPECIALIZED] ITEM DESCRIPTION: CARBO WAX 3350 POLYETHYLENE GLYCOL 3350 SYNONYMS: PEG 3350, POLYOXYETHLENE 3350 POLYGLYCOL 3350 WHITE, SOLID FLAKES, SOLUBLE, MILD ODOR BOILING POINT: >212 DEGREES F MELTING POINT: 126 DEGREES F APPROVED BRANDS: ALL CHEM, INC. INDUSTRIAL CHEMICAL OR APPROVED EQUAL BRAND: PEG 3350 MODEL: HB MIN. 3350 LBS.
INDEX NO: T1714 PAGE NO: 12 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: STIXCO CNTRCT #: 75307 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00020 CONTINUED..... 7-10 DAYS ______________________________________________________________________________ VNDR: Z & T SALES LLC CNTRCT #: 75310 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00011 COMM CODE: 233-65-037115 2700.000 SHEET N/A $6.49000 [CRAFTS, SPECIALIZED] ITEM DESCRIPTION: SOLE FILLER BOARD ELASTOMERIC INSOLE MATERIAL COLOR: NATURAL, .05 GAUGE 4/IRON. MADE FROM CELLULOSE FIBERS FORMED INTO A WEB, SATURATED IN A LATEX BATH TO IMPREGNATE AND COAT EACH FIBRE WITH CHEMICAL BONDING. TREATED TO RESIST GROWTH AND HARMFULA CTION OF BACTERIA, FUNGI AND MOLD. SHEET SIZE 44 X 50 APPROVED BRANDS: BONTEX BX 164F AND TEXON 480 OR APPROVED EQUAL BRAND: BONTEX MODEL: BONTEX 3-4 WEEKS MINIMUM ORDER 700 SHEETS 00012 COMM CODE: 233-65-037116 4000.000 SHEET N/A $10.74000 [CRAFTS, SPECIALIZED] ITEM DESCRIPTION: SOCK LINING CHEMICALLY EXPANDED POLYVINYL CHLORIDE FOAM. GRADE A CALIPER RANGE: 1/8", MIN. GUAGE: .020, SHEET SIZE: 44" X 50" TREATED TO RETARD GROWTH AND HARMFUL ACTION OF BACTERIA, FUNGI, OR MOLD.
INDEX NO: T1714 PAGE NO: 13 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: Z & T SALES LLC CNTRCT #: 75310 LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE 00012 CONTINUED..... COLOR: LIGHT BEIGE APPROVED BRANDS: BONTEX BONFOAM 200 AND TEXON 505 OR APPROVED EQUAL BRAND: BONTEX MODEL: BONTEX 3-4 WEEKS MINMUM ORDER 700 SHEETS

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