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Term Contract(s)
 
T-2634
SCRAP METAL DISPOSAL-TREASURY (BOSS
WAREHOUSE) & VARIOUS STATE AGENCIES

Vendor Information
By Vendor
RFP Documents
Email to LINDA SPILDENER

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2634
Contract #: 73955
Contract Period: FROM:   05/01/09   TO:   08/31/14
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: DUBLIN SCRAP METAL INC
489 FRELINGHUYSEN AVE
NEWARK, NJ 07114
For Procurement Bureau Use:  
Solicitation #: 20756
Bid Open Date: 01/27/09
CID #: 1037158
Commodity Code: 998-68
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:

LINDA SPILDENER PROCUREMENT SPECIALIST 609-633-3906
LINDA SPILDENER PROCUREMENT SPECIALIST SUPERVISOR 609-633-3906
ELIZABETH MACKAY ASSISTANT DIRECTOR 609-292-6817
  PUB DATE: 08/14/14

VENDOR INFORMATION
Vendor Name & Address:
DUBLIN SCRAP METAL INC
489 FRELINGHUYSEN AVE
NEWARK, NJ 07114
Contact Person: MARIE MACERA
Contact Phone: 973-622-0400
Order Fax: 976-622-4014
Contract#: 73955
Expiration Date: 08/31/14
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: NO
Minority Business Enterprise: YES
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  DUBLIN SCRAP METAL INC Contract Number:  73955
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  998-68-075528
[SALE OF SURPLUS AND OBSOLETE ITEMS]
 
ITEM DESCRIPTION:
SCRAP METAL DISPOSAL-TREASURY (BOSS
WAREHOUSE) & VARIOUS STATE AGENCIES

LIGHT IRON AND STEEL
CONTRACTOR TO REMIT PAYMENT TO THE STATE
110% OF THE AMERICAN METALS MARKET INDEX
PRICE FOR DELIVERED MILL PRICE, NO. 2
HEAVY MELT, HIGH SIDE PHILADELPHIA.
(REFER TO RFP SECTION 3.2)
1.000 TON NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  570-50-076522
[METALS: BARS, PLATES, RODS, SHEETS,...]
 
ITEM DESCRIPTION:
SCRAP METAL DISPOSAL-TREASURY (BOSS
WAREHOUSE) & VARIOUS STATE AGENCIES

ALUMINUM
CONTRACTOR TO REMIT PAYMENT TO THE STATE
198% OF THE AMERICAN METALS MARKET INDEX
PRICE FOR MIXED CLIPS, HIGH SIDE,
PHILADELPHIA.
(REFER TO RFP SECTION 3.2)
1.000 LB NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  998-68-075528
[SALE OF SURPLUS AND OBSOLETE ITEMS]
 
ITEM DESCRIPTION:
SCRAP METAL DISPOSAL-TREASURY (BOSS
WAREHOUSE) & VARIOUS STATE AGENCIES

COPPER
CONTRACTOR TO REMIT PAYMENT TO THE STATE
152% OF THE AMERICAN METALS MARKET INDEX
PRICE FOR NO. 2 HEAVY COPPER & WIRE,
HIGH SIDE PHILADELPHIA.
(REFER TO RFP SECTION 3.2)
1.000 LB NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  998-68-075528
[SALE OF SURPLUS AND OBSOLETE ITEMS]
 
ITEM DESCRIPTION:
SCRAP METAL DISPOSAL-TREASURY (BOSS
WAREHOUSE) & VARIOUS STATE AGENCIES

STAINLESS STEEL
CONTRACTOR TO REMIT PAYMENT TO THE STATE
145% OF THE AMERICAN METALS MARKET INDEX
PRICE FOR DEALER'S BUYING PRICE, 304
SOLIDS, CLIPS, HIGH SIDE NEW YORK.
(REFER TO RFP SECTION 3.2)
1.000 LB NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  998-68-075528
[SALE OF SURPLUS AND OBSOLETE ITEMS]
 
ITEM DESCRIPTION:
SCRAP METAL DISPOSAL-TREASURY (BOSS
WAREHOUSE) & VARIOUS STATE AGENCIES

LEAD BATTERIES
CONTRACTOR TO REMIT PAYMENT TO THE STATE
282.5% OF THE AMERICAN METALS MARKET
INDEX FOR UNDRAINED, WHOLE OLD BATTERIES
HIGH SIDE, NEW YORK.
(REFER TO RFP SECTION 3.2)
1.000 LB NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  998-68-075528
[SALE OF SURPLUS AND OBSOLETE ITEMS]
 
ITEM DESCRIPTION:
SCRAP METAL DISPOSAL-TREASURY (BOSS
WAREHOUSE) & VARIOUS STATE AGENCIES

BRASS
CONTRACTOR TO REMIT PAYMENT TO THE STATE
158% OF THE AMERICAN METALS MARKET INDEX
PRICE FOR YELLOW BRASS SOLIDS, HIGH SIDE
EAST.
(REFER TO RFP SECTION 3.2)
1.000 LB NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  998-68-075528
[SALE OF SURPLUS AND OBSOLETE ITEMS]
 
ITEM DESCRIPTION:
SCRAP METAL DISPOSAL-TREASURY (BOSS
WAREHOUSE) & VARIOUS STATE AGENCIES

LEAD
CONTRACTOR TO REMIT PAYMENT TO THE STATE
171.5% OF THE AMERICAN METALS MARKET
INDEX FOR HEAVY SOFT LEAD, HIGH SIDE
PHILADELPHIA.
(REFER TO RFP SECTION 3.2)
1.000 LB NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  998-68-075528
[SALE OF SURPLUS AND OBSOLETE ITEMS]
 
ITEM DESCRIPTION:
SCRAP METAL DISPOSAL-TREASURY (BOSS
WAREHOUSE) & VARIOUS STATE AGENCIES

WOOD PALLET RECYCLING
CONTRACTOR TO REMIT PAYMENT TO THE STATE
BASED ON $0.50 PRICE RETURN PER PALLET.
SERVICE SHALL INCLUDE TRAILER FOR
STORAGE, HAULING AND RECYCLING.

1.000 EACH 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.  



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