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Email to DAMIAN FANTINI

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-2677
Contract #:	78484
Contract Period:	FROM:   04/01/11   TO:   03/31/14
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	AUTOMOTIVE TRAINING TECHNOLOGIES 483 CHERRYVILLE ROAD NORTHAMPTON, PA 18067-9789
For Procurement Bureau Use:
Solicitation #:	21551
Bid Open Date:	10/26/10
CID #:	1038648
Commodity Code:	924-16
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:

DAMIAN FANTINI	PROCUREMENT SPECIALIST	609-984-6530
ROY HAMBRECHT	PROCUREMENT SPECIALIST SUPERVISOR	609-292-3689
LISA DUBOIS	ASSISTANT DIRECTOR	609-292-6817
	PUB DATE:	09/13/12

VENDOR INFORMATION
Vendor Name & Address:	AUTOMOTIVE TRAINING TECHNOLOGIES 483 CHERRYVILLE ROAD NORTHAMPTON, PA 18067-9789
Contact Person:	PETER ORLANDO
Contact Phone:	610-760-8506
Order Fax:	610-760-8507
Contract#:	78484
Expiration Date:	03/31/14
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:  AUTOMOTIVE TRAINING TECHNOLOGIES		Contract Number:  78484
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 786100 / S202 NJDOT FINANCE & ADMINISTRATION 1035 PARKWAY AVE 1ST FL F & A BUILDING TRENTON NJ 08625-0604
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  924-16-077250 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: ALL INCLUSIVE PRICE FOR ONE (1) STUDENT INITIAL ERT CERTIFICATION (SECTION 3.2.2) - YEAR 1	1.000 TO 8.000	EACH	N/A	$1140.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  924-16-077250 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: ALL INCLUSIVE PRICE FOR ONE (1) STUDENT ERT CERTIFICATION RENEWAL (SECTION 3.2.2) YEAR 1	1.000 TO 128.000	EACH	N/A	$360.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  924-16-077250 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: ALL INCLUSIVE PRICE FOR ONE (1) STUDENT INITIAL ERT CERTIFICATION (SECTION 3.2.2) - YEAR 2	1.000 TO 15.000	EACH	N/A	$1140.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  924-16-077250 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: ALL INCLUSIVE PRICE FOR ONE (1) STUDENT ERT CERTIFICATION RENEWAL (SECTION 3.2.2) YEAR 2	1.000 TO 15.000	EACH	N/A	$360.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  924-16-077250 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: ALL INCLUSIVE PRICE FOR ONE (1) STUDENT INITIAL ERT CERTIFICATION (SECTION 3.2.2) - YEAR 3	1.000 TO 15.000	EACH	N/A	$1140.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  924-16-077250 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: ALL INCLUSIVE PRICE FOR ONE (1) STUDENT ERT CERTIFICATION RENEWAL (SECTION 3.2.2) YEAR 3	1.000 TO 15.000	EACH	N/A	$380.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  924-16-077250 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: ALL INCLUSIVE HOURLY RATE REQUIRED TO PERFORM EXTRA WORK AND/OR SPECIAL PROJECTS IN ACCORDANCE WITH GUIDELINES IN SECTION 5.21, ADDITIONAL WORK AND/OR SPECIAL PROJECTS. (CONTRACT YEAR 1)	1.000 TO 1.000	HOUR	N/A	$104.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  924-16-077250 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: ALL INCLUSIVE HOURLY RATE REQUIRED TO PERFORM EXTRA WORK AND/OR SPECIAL PROJECTS IN ACCORDANCE WITH GUIDELINES IN SECTION 5.21, ADDITIONAL WORK AND/OR SPECIAL PROJECTS. (CONTRACT YEAR 2)	1.000 TO 1.000	HOUR	N/A	$104.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  924-16-077250 [EDUCATIONAL/TRAINING SERVICES]   ITEM DESCRIPTION: ALL INCLUSIVE HOURLY RATE REQUIRED TO PERFORM EXTRA WORK AND/OR SPECIAL PROJECTS IN ACCORDANCE WITH GUIDELINES IN SECTION 5.21, ADDITIONAL WORK AND/OR SPECIAL PROJECTS. (CONTRACT YEAR 3)	1.000 TO 1.000	HOUR	N/A	$104.00000

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.