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Email to DOREICA HOLT

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-2712
Contract #:	77389
Contract Period:	FROM:   09/01/10   TO:   08/31/13
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	RAPID FIRE & SECURITY SYSTEMS INC 28 CHURCH STREET PO BOX 651 KEANSBURG, NJ 07734-0651
For Procurement Bureau Use:
Solicitation #:	21294
Bid Open Date:	04/23/10
CID #:	1037865
Commodity Code:	936-33
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).

In the event of an emergency, contact the following in the order listed:

DOREICA HOLT	PROCUREMENT SPECIALIST	609-292-4700
JACKIE KEMERY	PROCUREMENT SPECIALIST SUPERVISOR	609-984-6239
ROBERT BEAUREGARD	ASSISTANT DIRECTOR	609-984-2084
	PUB DATE:	09/14/12

VENDOR INFORMATION
Vendor Name & Address:	RAPID FIRE & SECURITY SYSTEMS INC 28 CHURCH STREET PO BOX 651 KEANSBURG, NJ 07734-0651
Contact Person:	ANDREW MCCARTHY
Contact Phone:	732-787-2100
Order Fax:	732-787-1244
Contract#:	77389
Expiration Date:	08/31/13
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:  RAPID FIRE & SECURITY SYSTEMS INC		Contract Number:  77389
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 547670 / S001 HUNTERDON DEVELOPMENTAL CENTER 40 PITTSTOWN RD CLINTON NJ 08809
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  936-33-078401 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: ALL INCLUSIVE COST FOR INSPECTION, TESTING AND MAINTENANCE OF CENTRAL STATION MONITORING SERVICES, TO MAINTAIN SYSTEM 24 HOURS, 7 DAYS A WEEK AS PER SPECIFICATIONS.	1.000	MONTH	N/A	$40.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  936-33-078403 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: ALL INCLUSIVE COST FOR QUARTERLY TESTING AND INSPECTION OF FIRE ALARM/ SIGNAL SYSTEMS AS PER SPECIFICATIONS.	1.000	EACH	N/A	$5850.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  936-33-078404 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: ALL INCLUSIVE COST FOR ANNUAL TESTING AND INSPECTION OF FIRE ALARM/ SIGNAL SYSTEMS AS PER SPECIFICATIONS.	1.000	EACH	N/A	$5850.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  936-33-078406 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: ALL INCLUSIVE COST FOR QUARTERLY TESTING AND INSPECTION OF WET FIRE SPRINKLER SYSTEMS AS PER SPECIFICATIONS.	1.000	EACH	N/A	$2700.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  936-33-078407 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: ALL INCLUSIVE COST FOR ANNUAL TESTING AND INSPECTION OF WET FIRE SPRINKLER SYSTEMS AS PER SPECIFICATIONS.	1.000	EACH	N/A	$4500.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  936-33-078408 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: ALL INCLUSIVE COST FOR FIVE YEAR TESTING AND INSPECTION OF WET FIRE SPRINKLER SYSTEMS AS PER SPECIFICATIONS.	1.000	EACH	N/A	$4500.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  936-33-078409 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: ALL INCLUSIVE COST FOR SEMI-ANNUAL TESTING AND INSPECTION OF FIRE SUPPRESSION SYSTEM IN THE CANTEEN AREA OF THE MULTI PURPOSE BUILDING AS PER SPECIFICATIONS.	1.000	EACH	N/A	$250.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  936-33-078413 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: ALL INCLUSIVE COST FOR HOURLY LABOR RATES FOR STRAIGHT TIME MONDAY TO FRIDAY 0800 TO 1700 HOURS AS PER SPECIFICATIONS	1.000	EACH	N/A	$85.50000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  936-33-078414 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: ALL INCLUSIVE COST FOR HOURLY LABOR RATES FOR OVER TIME MONDAY TO FRIDAY 1701 TO 0759 HOURS AS PER SPECIFICATIONS	1.000	EACH	N/A	$112.50000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  936-33-078415 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: ALL INCLUSIVE COST FOR HOURLY LABOR RATES FOR PREMIUM SATURDAY AND/OR SUNDAY TWENTY-FOUR (24) HOURS AS PER SPECIFICATIONS	1.000	EACH	N/A	$126.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  936-33-078416 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARTS THIS IS A NET PRICE LINE TO BE USED FOR PARTS PURCHASED UNDER THIS CONTRACT AS PER SPECIFICATIONS.	1.000	LOT	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00012	COMM CODE:  936-33-078417 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: THIS PRICE LINE WILL PROVIDE A MECHANISM FOR THE USING AGENCY TO MAKE PAYMENTS IN ACCORDANCE WITH RFP SECTION 5.21 ADDITIONAL WORK AND/OR SPECIAL PROJECTS AS PER SPECIFICATIONS	1.000	HOUR	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.