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Notice of Award
Term Contract(s)
 
T-2789
BUCKET TRUCK, 17,500 LB. GVWR, 11' UTIL.
BODY, 42.5' W.H. INSULATED AERIAL DEVICE

Vendor Information
By Vendor
By Item
RFP Documents
Email to SEPIDEH GHORBANI

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2789
Contract #: 79113
Contract Period: FROM:   06/10/11   TO:   06/09/14
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: DFFLM LLC
215 ROUTE 202 & 31
FLEMINGTON, NJ 08822
For Procurement Bureau Use:  
Solicitation #: 22010
Bid Open Date: 04/29/11
CID #: 1039338
Commodity Code: 072-05
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:

SEPIDEH GHORBANI PROCUREMENT SPECIALIST 609-292-2190
KRISTI THOMAS PROCUREMENT SPECIALIST SUPERVISOR 609-984-1327
ROBERT SHARBAUGH ASSISTANT DIRECTOR 609-777-0206
  PUB DATE: 12/02/13

VENDOR INFORMATION
Vendor Name & Address:
DFFLM LLC
215 ROUTE 202 & 31
FLEMINGTON, NJ 08822
Contact Person: STEVEN TREBLE
Contact Phone: 908-782-3673
Order Fax: 908-782-7305
Contract#: 79113
Expiration Date: 06/09/14
Terms: NONE
Delivery: 210 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:  DFFLM LLC Contract Number:  79113
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  072-05-081425
[TRUCKS (INCLUDING, DIESEL, GASOLINE,...]
 
ITEM DESCRIPTION:
CAB AND CHASSIS, 17,500 LB. GVWR, AS
SPECIFIED IN THE RFP. (T-2789)

BRAND: 2014 FORD
MODEL: F-550 SUPER DUTY XL
1.000 EACH N/A $37800.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  072-05-081426
[TRUCKS (INCLUDING, DIESEL, GASOLINE,...]
 
ITEM DESCRIPTION:
OPTION: UTILITY BODY, 11 FT., AS
SPECIFIED IN THE RFP. (T-2789)

BRAND: DAKOTA BODIES INC.
MODEL: 132 SSB
INSTALLER: VERSALIFT EAST LLC
1.000 EACH N/A $10544.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  072-05-081427
[TRUCKS (INCLUDING, DIESEL, GASOLINE,...]
 
ITEM DESCRIPTION:
OPTION: REAR STOWING INSULATED AERIAL
BASKET, 42.5 FT. WORKING HEIGHT, AS
SPECIFIED IN THE RFP. (T-2789)

BRAND: VERSALIFT
MODEL: SST 37 EIH
INSTALLER: VERSALIFT EAST LLC
1.000 EACH N/A $40959.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  072-05-081428
[TRUCKS (INCLUDING, DIESEL, GASOLINE,...]
 
ITEM DESCRIPTION:
OPTION: ONE SET OF PARTS, SERVICE AND
OPERATION AND MAINTENANCE MANUALS, AS
SPECIFIED IN THE RFP.
(T-2789)

1.000 EACH N/A $550.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  072-05-081429
[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-2789)

1.000 EACH N/A $1806.00000

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

79113
COMM CODE:  072-05-081425
[TRUCKS (INCLUDING, DIESEL, GASOLINE,...]
 
ITEM DESCRIPTION:
CAB AND CHASSIS, 17,500 LB. GVWR, AS
SPECIFIED IN THE RFP. (T-2789)

 
VENDOR:
DFFLM LLC
 
BRAND: 2014 FORD
MODEL: F-550 SUPER DUTY XL
1.000 EACH N/A $37800.00000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

79113
COMM CODE:  072-05-081426
[TRUCKS (INCLUDING, DIESEL, GASOLINE,...]
 
ITEM DESCRIPTION:
OPTION: UTILITY BODY, 11 FT., AS
SPECIFIED IN THE RFP. (T-2789)

 
VENDOR:
DFFLM LLC
 
BRAND: DAKOTA BODIES INC.
MODEL: 132 SSB
INSTALLER: VERSALIFT EAST LLC
1.000 EACH N/A $10544.00000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003

79113
COMM CODE:  072-05-081427
[TRUCKS (INCLUDING, DIESEL, GASOLINE,...]
 
ITEM DESCRIPTION:
OPTION: REAR STOWING INSULATED AERIAL
BASKET, 42.5 FT. WORKING HEIGHT, AS
SPECIFIED IN THE RFP. (T-2789)

 
VENDOR:
DFFLM LLC
 
BRAND: VERSALIFT
MODEL: SST 37 EIH
INSTALLER: VERSALIFT EAST LLC
1.000 EACH N/A $40959.00000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004

79113
COMM CODE:  072-05-081428
[TRUCKS (INCLUDING, DIESEL, GASOLINE,...]
 
ITEM DESCRIPTION:
OPTION: ONE SET OF PARTS, SERVICE AND
OPERATION AND MAINTENANCE MANUALS, AS
SPECIFIED IN THE RFP.
(T-2789)

 
VENDOR:
DFFLM LLC
 
1.000 EACH N/A $550.00000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005

79113
COMM CODE:  072-05-081429
[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-2789)

 
VENDOR:
DFFLM LLC
 
1.000 EACH N/A $1806.00000


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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