Vendor Information

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RFP Documents

Email to ALLAN SYDLO

Downloadable NOA Documents (Please utilize scroll bar on right side of box if necessary to view all documents)

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NOAs By Number	NOAs By Title	Search NOAs

Index #:	T-2312
Contract #:	VARIOUS
Contract Period:	FROM:   06/08/11   TO:   09/07/13
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:
Solicitation #:	21885
Bid Open Date:	04/26/11
CID #:	1039127
Commodity Code:	966-60
Set-Aside:	SMALL BUSINESS CAT 1, 2, & 3

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:

ALLAN SYDLO	PROCUREMENT SPECIALIST	609-292-9885
FRED TUCKER	PROCUREMENT SPECIALIST SUPERVISOR	609-292-5389
KEVIN MOORE	ASSISTANT DIRECTOR	609-984-0756
	PUB DATE:	05/20/13

VENDOR INFORMATION
Vendor Name & Address:	A J IMAGES INC ACH ELECTRONIC PAYMENT 259 EAST FIRST AVE ROSELLE, NJ 07203
Contact Person:	JANET GREEBEL
Contact Phone:	908-241-6900
Order Fax:	000-000-0000
Contract#:	79012
Expiration Date:	09/07/13
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	YES
Minority Business Enterprise:	NO
Women Business Enterprise:	YES
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	HUMMELL PRINTING INC 850 SPRINGFIELD RD UNION, NJ 07083
Contact Person:	DENNIS SAVARY
Contact Phone:	908-688-5300
Order Fax:	908-688-6020
Contract#:	79011
Expiration Date:	09/07/13
Terms:	1% 10 NET 30
Delivery:	15 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?

Vendor Name & Address:	MCKELLA 280 INC 7025 CENTRAL HIGHWAY PENNSAUKEN, NJ 08109-4312
Contact Person:	JOE LAGROSSA
Contact Phone:	856-813-1153
Order Fax:	856-813-1154
Contract#:	79013
Expiration Date:	09/07/13
Terms:	NONE
Delivery:	2 WEEKS 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:  A J IMAGES INC ACH ELECTRONIC PAYMENT		Contract Number:  79012
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 786400 / S226 DISTRIBUTION CENTER DELIVERY MON/FRI 8AM-3PM 1600 NORTH OLDEN AVENUE EWING NJ 08638
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  966-60-056987 [PRINTING AND TYPESETTING SERVICES]   ITEM DESCRIPTION: ID VERIFICATION FLYER (MVC) QUANTITY: 100,000 AS PER SPECS 80# MATTE TEXT RECYCLED FLOMATTE OR (=)	100.000	M	N/A	$50.23000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  966-60-056987 [PRINTING AND TYPESETTING SERVICES]   ITEM DESCRIPTION: ID VERIFICATION FLYER (MVC) QUANTITY: 3,000,000 AS PER SPECS 80# MATTE TEXT RECYCLED FLOMATTE OR (=)	3000.000	M	N/A	$35.15000
Vendor:  HUMMELL PRINTING INC		Contract Number:  79011
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 786400 / S226 DISTRIBUTION CENTER DELIVERY MON/FRI 8AM-3PM 1600 NORTH OLDEN AVENUE EWING NJ 08638
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  966-60-056987 [PRINTING AND TYPESETTING SERVICES]   ITEM DESCRIPTION: ID VERIFICATION FLYER (MVC) QUANTITY: 50,000 AS PER SPECS 80# MATTE TEXT RECYCLED FLOMATTE OR (=)	50.000	M	N/A	$57.62000
Vendor:  MCKELLA 280 INC		Contract Number:  79013
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 786400 / S226 DISTRIBUTION CENTER DELIVERY MON/FRI 8AM-3PM 1600 NORTH OLDEN AVENUE EWING NJ 08638
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  966-60-056987 [PRINTING AND TYPESETTING SERVICES]   ITEM DESCRIPTION: ID VERIFICATION FLYER (MVC) QUANTITY: 250,000 AS PER SPECS 80# MATTE TEXT RECYCLED FLOMATTE OR (=)	250.000	M	N/A	$40.38000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  966-60-056987 [PRINTING AND TYPESETTING SERVICES]   ITEM DESCRIPTION: ID VERIFICATION FLYER (MVC) QUANTITY: 350,000 AS PER SPECS 80# MATTE TEXT RECYCLED FLOMATTE OR (=)	350.000	M	N/A	$39.09000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  966-60-056987 [PRINTING AND TYPESETTING SERVICES]   ITEM DESCRIPTION: ID VERIFICATION FLYER QUANTITY: 500,000 AS PER SPECS 80# MATTE TEXT RECYCLED FLOMATTE OR (=)	500.000	M	N/A	$37.88000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  966-60-056987 [PRINTING AND TYPESETTING SERVICES]   ITEM DESCRIPTION: ID VERIFICATION FLYER (MVC) QUANTITY: 1,000,000 AS PER SPECS 80# MATTE TEXT RECYCLED FLOMATTE OR (=)	1000.000	M	N/A	$36.24000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  966-60-056987 [PRINTING AND TYPESETTING SERVICES]   ITEM DESCRIPTION: ID VERIFICATION FLYER (MVC) QUANTITY: 2,000,000 AS PER SPECS 80# MATTE TEXT RECYCLED FLOMATTE OR (=)	2000.000	M	N/A	$35.50000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  966-60-056987 [PRINTING AND TYPESETTING SERVICES]   ITEM DESCRIPTION: ID VERIFICATION FLYER (MVC) REVISED SPECS TO MEET FEDERAL GUIDLINES 8.5 X 11 FOLD TO #10. QUOTE ON FILE AT DPP AND MVC. SECTION 3.6 SPECIAL PROJECT / ADD'L WORK DELIVERY: 2 WEEKS ARO	2000.000	M	N/A	$22.74000

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.