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Notice of Award
Term Contract(s)
 
T-2786
WATER TRUCK, 28,500 LB. GVWR C&C WITH
1,500 GALLON ALUMINUM WATER TANK BODY

Vendor Information
By Vendor
By Item
RFP Documents
Email to KRISTI THOMAS

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2786
Contract #: 78973
Contract Period: FROM:   05/31/11   TO:   05/30/14
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: ROBERT H HOOVER & SONS
1504 MAINLINE DRIVE
CINNAMINSON, NJ 08077
For Procurement Bureau Use:  
Solicitation #: 21998
Bid Open Date: 05/04/11
CID #: 1039277
Commodity Code: 072-07
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:

KRISTI THOMAS PROCUREMENT SPECIALIST 609-984-1327
KRISTI THOMAS PROCUREMENT SPECIALIST SUPERVISOR 609-984-1327
ROBERT SHARBAUGH ASSISTANT DIRECTOR 609-777-0206
  PUB DATE: 12/11/13

VENDOR INFORMATION
Vendor Name & Address:
ROBERT H HOOVER & SONS
1504 MAINLINE DRIVE
CINNAMINSON, NJ 08077
Contact Person: ROBERT C HOOVER
Contact Phone: 856-773-4600
Order Fax: 856-773-4610
Contract#: 78973
Expiration Date: 05/30/14
Terms: NONE
Delivery: 240 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  ROBERT H HOOVER & SONS Contract Number:  78973
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  072-07-081164
[TRUCKS (INCLUDING, DIESEL, GASOLINE,...]
 
ITEM DESCRIPTION:
28,500 LB. GVWR CAB AND CHASSIS, AS
AS SPECIFIED IN THE RFP.
(T-2786)

BRAND: 2012 FREIGHTLINER
MODEL: M2 106
3.000 EACH N/A $58556.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  065-92-081165
[AUTOMOTIVE AND TRAILER BODIES, BODY...]
 
ITEM DESCRIPTION:
OPTION: ALUMINUM WATER TANK BODY, 1,500
GALLON, AS SPECIFIED IN THE RFP.
(T-2786)

BRAND: AMTHOR
MODEL: CARDINAL CHAMPION
INSTALLER: AMTHOR INTERNATIONAL INC.

NOTE: TANK IS NON-POLISHED ALUMINUM

3.000 EACH N/A $36340.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  072-07-081166
[TRUCKS (INCLUDING, DIESEL, GASOLINE,...]
 
ITEM DESCRIPTION:
OPTION: SPECIAL MONOTONE PAINT COLOR IN
LIEU OF MANUFACTURER'S STANDARD PAINT
COLOR, AS SPECIFIED IN THE RFP.
(T-2786)

SPECIAL MONOTONE PAINT FOR CAB ONLY
3.000 EACH N/A NO CHARGE
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  072-07-081167
[TRUCKS (INCLUDING, DIESEL, GASOLINE,...]
 
ITEM DESCRIPTION:
OPTION: ONE SET OF PARTS, SERVICE AND
OPERATION AND MAINTENANCE MANUALS, AS
SPECIFIED IN THE RFP.
(T-2786)

15.000 EACH N/A $159.00000

CONTRACT ITEMS/SERVICES BY LINE ITEMS
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

78973
COMM CODE:  072-07-081164
[TRUCKS (INCLUDING, DIESEL, GASOLINE,...]
 
ITEM DESCRIPTION:
28,500 LB. GVWR CAB AND CHASSIS, AS
AS SPECIFIED IN THE RFP.
(T-2786)

 
VENDOR:
ROBERT H HOOVER & SONS
 
BRAND: 2012 FREIGHTLINER
MODEL: M2 106
3.000 EACH N/A $58556.00000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

78973
COMM CODE:  065-92-081165
[AUTOMOTIVE AND TRAILER BODIES, BODY...]
 
ITEM DESCRIPTION:
OPTION: ALUMINUM WATER TANK BODY, 1,500
GALLON, AS SPECIFIED IN THE RFP.
(T-2786)

 
VENDOR:
ROBERT H HOOVER & SONS
 
BRAND: AMTHOR
MODEL: CARDINAL CHAMPION
INSTALLER: AMTHOR INTERNATIONAL INC.

NOTE: TANK IS NON-POLISHED ALUMINUM

3.000 EACH N/A $36340.00000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003

78973
COMM CODE:  072-07-081166
[TRUCKS (INCLUDING, DIESEL, GASOLINE,...]
 
ITEM DESCRIPTION:
OPTION: SPECIAL MONOTONE PAINT COLOR IN
LIEU OF MANUFACTURER'S STANDARD PAINT
COLOR, AS SPECIFIED IN THE RFP.
(T-2786)

 
VENDOR:
ROBERT H HOOVER & SONS
 
SPECIAL MONOTONE PAINT FOR CAB ONLY
3.000 EACH N/A NO CHARGE
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004

78973
COMM CODE:  072-07-081167
[TRUCKS (INCLUDING, DIESEL, GASOLINE,...]
 
ITEM DESCRIPTION:
OPTION: ONE SET OF PARTS, SERVICE AND
OPERATION AND MAINTENANCE MANUALS, AS
SPECIFIED IN THE RFP.
(T-2786)

 
VENDOR:
ROBERT H HOOVER & SONS
 
15.000 EACH N/A $159.00000


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.  



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