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Notice of Award
Term Contract(s)
 
T-2572
AIRPORT OPERATOR FOR SOUTH JERSEY
REGIONAL AIRPORT (REBID)

Vendor Information
By Vendor
RFP Documents
Email to DAMIAN FANTINI

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2572
Contract #: 77711
Contract Period: FROM:   01/01/11   TO:   12/31/31
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: CAVE FLIGHT SCHOOL LLC
60 FOSTERTOWN RD
MEDFORD, NJ 08055
For Procurement Bureau Use:  
Solicitation #: 21024
Bid Open Date: 09/03/09
CID #: 1037578
Commodity Code: 958-03
Set-Aside: SMALL BUSINESS SUBCONTRACTING

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:

DAMIAN FANTINI PROCUREMENT SPECIALIST 609-984-6530
ROY HAMBRECHT PROCUREMENT SPECIALIST SUPERVISOR 609-292-3689
ELIZABETH MACKAY ASSISTANT DIRECTOR 609-292-6817
  PUB DATE: 03/06/14

VENDOR INFORMATION
Vendor Name & Address:
CAVE FLIGHT SCHOOL LLC
60 FOSTERTOWN RD
MEDFORD, NJ 08055
Contact Person: LOWELL P CAVE
Contact Phone: 609-261-7880
Order Fax: 609-267-5610
Contract#: 77711
Expiration Date: 12/31/31
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
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:  CAVE FLIGHT SCHOOL LLC Contract Number:  77711
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 822050 / S001
PROCUREMENT BUREAU
33 WEST STATE ST 9TH FL
PO BOX 230
TRENTON NJ 08625-0230
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  958-03-071994
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
AIRPORT OPERATOR FOR THE SOUTH JERSEY
REGIONAL AIRPORT-FIXED MONTHLY FEE
1.000 TO
240.000
EACH N/A $4500.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  958-03-071994
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
AIRPORT OPERATOR FOR THE SOUTH JERSEY
REGIONAL AIRPORT-PAYMENT PER GALLON SOLD
(ESTIMATED 1,820,000 GALLONS OVER 20 YR
CONTRACT TERM)
1.000 EACH N/A $.05000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  958-03-071994
[MANAGEMENT SERVICES]
 
ITEM DESCRIPTION:
AIRPORT OPERATOR FOR THE SOUTH JERSEY
REGIONAL AIRPORT-PERCENTAGE OF ESTIMATED
YEARLY GROSS REVENUE (5.25%).
1.000 PCNT N/A $5.25000


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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