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Notice of Award
Term Contract(s)
 
T-2509
UNINTERRUPTIBLE POWER SUPPLIES FOR
DYNAMIC MESSAGE SIGNS FOR DOT

Vendor Information
By Vendor
RFP Documents
Email to ANNA MARIE MILLER

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2509
Contract #: 74576
Contract Period: FROM:   08/01/09   TO:   08/31/14
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: WESCO DISTRIBUTION INC
2505 BLVD OF THE GENERALS
NORRISTOWN, PA 19403
For Procurement Bureau Use:  
Solicitation #: 20846
Bid Open Date: 05/01/09
CID #: 1037299
Commodity Code: 285-96
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).

*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:

ANNA MARIE MILLER PROCUREMENT SPECIALIST 609-292-8974
LINDA SPILDENER PROCUREMENT SPECIALIST SUPERVISOR 609-633-3906
ROBERT BEAUREGARD ASSISTANT DIRECTOR 609-984-2084
  PUB DATE: 06/10/13

VENDOR INFORMATION
Vendor Name & Address:
WESCO DISTRIBUTION INC
2505 BLVD OF THE GENERALS
NORRISTOWN, PA 19403
Contact Person: STEVE HUGHES
Contact Phone: 610-539-4796
Order Fax: 610-539-8325
Contract#: 74576
Expiration Date: 08/31/14
Terms: NONE
Delivery: 12 WEEKS ARO
Small Business Enterprise: NO
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:  WESCO DISTRIBUTION INC Contract Number:  74576
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 786100 / S233
NJDOT FERNWOOD ELECTRICAL MAINT
999 PARKWAY AVENUE
TRENTON NJ 08625
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  285-96-063222
[ELECTRICAL EQUIPMENT AND SUPPLIES...]
 
ITEM DESCRIPTION:
POWER SUPPLIES TYPE A - 15 VOLT FULL
PERFORMANCE FOR DMS WALK-IN DAKTRONICS
SIGN, MANUFACTURED BY ASTEC, MODEL #:
VS1-D4-00-564 OR APPROVED EQUAL AS PER
SECTION 3.3.1 OF THE RFP.
BRAND: SOLA
MODEL: SH15-Q5
1.000 TO
24.000
EACH N/A $1870.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  285-96-063222
[ELECTRICAL EQUIPMENT AND SUPPLIES...]
 
ITEM DESCRIPTION:
POWER SUPPLIES TYPE A - 15 VOLT FULL
PERFORMANCE FOR DMS WALK-IN DAKTRONICS
SIGN, MANUFACTURED BY ASTEC, MODEL #:
VS1-D4-00-564 OR APPROVED EQUAL AS PER
SECTION 3.3.1 OF THE RFP.
BRAND: SOLA
MODEL: SH15-Q5
25.000 TO
48.000
EA N/A $1850.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  285-96-063222
[ELECTRICAL EQUIPMENT AND SUPPLIES...]
 
ITEM DESCRIPTION:
POWER SUPPLIES TYPE A - 15 VOLT FULL
PERFORMANCE FOR DMS WALK-IN DAKTRONICS
SIGN, MANUFACTURED BY ASTEC, MODEL #:
VS1-D4-00-564 OR APPROVED EQUAL AS PER
SECTION 3.3.1 OF THE RFP.
BRAND: SOLA
MODEL: SH15-Q5
49.000 TO
96.000
EA N/A $1697.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  285-96-063232
[ELECTRICAL EQUIPMENT AND SUPPLIES...]
 
ITEM DESCRIPTION:
POWER SUPPLIES TYPE B - 15 VOLT
MINIMUM POWER SUPPLY FOR DMA WALK-IN
DAKTRONICS SIGN, MANUFACTURED BY POWER
ONE, MODEL #: SPM5C6C6C6LYG OR APPROVED
EQUAL AS PER SECTION 3.3.2 OF THE RFP.
BRAND: SOLA
MODEL: SH15-Q5
1.000 TO
24.000
EACH N/A $1870.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  285-96-063232
[ELECTRICAL EQUIPMENT AND SUPPLIES...]
 
ITEM DESCRIPTION:
POWER SUPPLIES TYPE B - 15 VOLT
MINIMUM POWER SUPPLY FOR DMA WALK-IN
DAKTRONICS SIGN, MANUFACTURED BY POWER
ONE, MODEL #: SPM5C6C6C6LYG OR APPROVED
EQUAL AS PER SECTION 3.3.2 OF THE RFP.
BRAND: SOLA
MODEL: SH15-Q5
25.000 TO
48.000
EACH N/A $1850.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  285-96-063232
[ELECTRICAL EQUIPMENT AND SUPPLIES...]
 
ITEM DESCRIPTION:
POWER SUPPLIES TYPE B - 15 VOLT
MINIMUM POWER SUPPLY FOR DMA WALK-IN
DAKTRONICS SIGN, MANUFACTURED BY POWER
ONE, MODEL #: SPM5C6C6C6LYG OR APPROVED
EQUAL AS PER SECTION 3.3.2 OF THE RFP.
BRAND: SOLA
MODEL: SH15-Q5
49.000 TO
96.000
EACH N/A $1697.50000


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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