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Index #:	T-2867
Contract #:	82464
Contract Period:	FROM:   08/15/12   TO:   08/31/17
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	POLITICAL SUBDIVISIONS*
Vendor Name & Address:	ALLMODES TRANSPORT INC ACH-ELECTRONIC PAYMENTS 1 CORY ROAD MORRISTOWN, NJ 07960
For Procurement Bureau Use:
Solicitation #:	22575
Bid Open Date:	05/18/12
CID #:	1040309
Commodity Code:	990-29
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:

JIM BALLARD	PROCUREMENT SPECIALIST	609-292-3019
JACKIE KEMERY	PROCUREMENT SPECIALIST SUPERVISOR	609-984-6239
ROBERT BEAUREGARD	ASSISTANT DIRECTOR	609-984-2084
	PUB DATE:	04/19/13

VENDOR INFORMATION
Vendor Name & Address:	ALLMODES TRANSPORT INC ACH-ELECTRONIC PAYMENTS 1 CORY ROAD MORRISTOWN, NJ 07960
Contact Person:	CARL A SAMBUS
Contact Phone:	973-359-1142
Order Fax:	973-359-8410
Contract#:	82464
Expiration Date:	08/31/17
Terms:	1% 9 NET 10
Delivery:	1 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:  ALLMODES TRANSPORT INC ACH-ELECTRONIC PAYMENTS		Contract Number:  82464
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 661005 / S001 OFF HOMELAND SEC & PREPAREDNESS 1200 NEGRON DR HAMILTON NJ 08690-0000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  990-29-083721 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: MANAGEMENT AND EMERGENCY TEAM DEPLOYMENT FIXED FEE: 24/7 ON-CALL SUPERVISOR (1) & CORE TEAM ACTIVATION; 24/7 = ONE (1) DAY BRAND: OPTION #1 - EXEC VP MODEL: READINESS ALERT SHIP TO: R1 STATE-WIDE ONLY	1.000	DAY	N/A	$1200.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  990-29-083722 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: INVENTORY AND MATERIALS MANAGEMENT FIXED RATE OR FEE: STORAGE AND SERVICES (MONTHLY, OR ANNUAL RATE/FEE PER SQ FT) SHIP TO: R1 STATE-WIDE ONLY	1.000	SQ FT	N/A	$1.32000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  990-29-083723 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: INVENTORY DEPLOYMENT: STANDARD OPERATING HOURS 8AM-4PM, MON-FRI: ONE (1) PERSON SHIP TO: R1 STATE-WIDE ONLY	1.000	HOUR	N/A	$400.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  990-29-083724 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: INVENTORY DEPLOYMENT: STANDARD OPERATING HOURS - ONE (1) ADDITIONAL PERSONNEL HOURLY RATE REQUIRED (SECOND PERSON) SHIP TO: R1 STATE-WIDE ONLY	1.000	HOUR	N/A	$35.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  990-29-083725 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: INVENTORY DEPLOYMENT: STANDARD OPERATING HOURS: MILAGE CHARGE SHIP TO: R1 STATE-WIDE ONLY	1.000	MILE	N/A	$10.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  990-29-083726 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: INVENTORY DEPLOYMENT: STANDARD OPERATING HOURS; FORKLIFT FEE (PER TRUCKLOAD) SHIP TO: R1 STATE-WIDE ONLY	1.000	EACH	N/A	$250.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  990-29-083727 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: INVENTORY DEPLOYMENT: STANDARD OPERATING HOURS; PALLET TRUCK (PER TRUCKLOAD) SHIP TO: R1 STATE-WIDE ONLY	1.000	EACH	N/A	$50.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  990-29-083728 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: INVENTORY DEPLOYMENT: NON-STANDARD OPERATING HOURS; ONE (1) PERSON / HOUR SHIP TO: R1 STATE-WIDE ONLY	1.000	HOUR	N/A	$600.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  990-29-083729 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: INVENTORY DEPLOYMENT: NON-STANDARD OPERATING HOURS - ONE (1) ADDITIONAL PERSONNEL HRLY RATE RQ'D (SECOND PERSON) SHIP TO: R1 STATE-WIDE ONLY	1.000	HOUR	N/A	$52.50000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  990-29-083730 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: INVENTORY DEPLOYMENT: NON-STANDARD OPERATION HOURS; MILAGE CHARGE SHIP TO: R1 STATE-WIDE ONLY	1.000	MILE	N/A	$13.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  990-29-083731 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: INVENTORY DEPLOYMENT: NON-STANDARD OPERATING HOURS: FORKLIFT FEE/TRUCKLOAD SHIP TO: R1 STATE-WIDE ONLY	1.000	EACH	N/A	$250.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00012	COMM CODE:  990-29-083732 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: INVENTORY DEPLOYMENT: NON-STANDARD OPERATING HOURS; PALLET TRUCK/TRUCKLOAD SHIP TO: R1 STATE-WIDE ONLY	1.000	EACH	N/A	$50.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00013	COMM CODE:  990-29-083733 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: INVENTORY DE-MOBILIZATION: STANDARD OPERATING HOURS; 8AM-4PM, MON-FRI ONE (1) PERSON SHIP TO: R1 STATE-WIDE ONLY	1.000	HOUR	N/A	$400.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00014	COMM CODE:  990-29-083734 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: INVENTORY DE-MOBILIZATION: STANDARD OPERATING HOURS - ONE (1) ADDITIONAL PERSONNEL; HOURLY RATE REQUIRED (SECOND PERSON) SHIP TO: R1 STATE-WIDE ONLY	1.000	HOUR	N/A	$35.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00015	COMM CODE:  990-29-083735 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: INVENTORY DE-MOBILIZATION: STANDARD OPERATING HOURS; MILAGE CHARGE SHIP TO: R1 STATE-WIDE ONLY	1.000	MILE	N/A	$10.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00016	COMM CODE:  990-29-083736 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: INVENTORY DE-MOBILIZATION: STANDARD OPERATING HOURS; FORKLIFT FEE/TRUCKLOAD SHIP TO: R1 STATE-WIDE ONLY	1.000	EACH	N/A	$250.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00017	COMM CODE:  990-29-083737 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: INVENTORY DE-MOBILIZATION: STANDARD OPERATING HOURS; PALLET TRUCK/TRUCKLOAD SHIP TO: R1 STATE-WIDE ONLY	1.000	EACH	N/A	$50.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00018	COMM CODE:  990-29-083738 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: INVENTORY DE-MOBILIZATION: NON-STANDARD OPERATING HOURS; ONE (1) PERSON (HOURLY) SHIP TO: R1 STATE-WIDE ONLY	1.000	HOUR	N/A	$400.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00019	COMM CODE:  990-29-083739 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: INVENTORY DE-MOBILIZATION: NON-STANDARD OPERATING HOURS - ONE (1) ADDITIONAL PERSONNEL HRLY RATE REQ'D (2CND PERSON) SHIP TO: R1 STATE-WIDE ONLY	1.000	HOUR	N/A	$52.50000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00020	COMM CODE:  990-29-083740 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: INVENTORY DE-MOBILIZATION: NON-STANDARD OPERATING HOURS; MILAGE CHARGE SHIP TO: R1 STATE-WIDE ONLY	1.000	MILE	N/A	$13.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00021	COMM CODE:  990-29-083741 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: INVENTORY DE-MOBILIZATION: NON-STANDARD OPERATING HOURS; FORKLIFT FEE/TRUCKLOAD SHIP TO: R1 STATE-WIDE ONLY	1.000	EACH	N/A	$250.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00022	COMM CODE:  990-29-083742 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: INVENTORY DE-MOBILIZATION: NON-STANDARD OPERATING HOURS; PALLET TRUCK/TRUCKLOAD SHIP TO: R1 STATE-WIDE ONLY	1.000	EACH	N/A	$50.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00023	COMM CODE:  990-29-083743 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: MOBILIZATION: STOCKPILE DEPLOYMENT STAFF FIXED FEE; PERSONNEL SHIP TO: R1 STATE-WIDE ONLY	1.000	EACH	N/A	$400.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00024	COMM CODE:  990-29-083744 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: DEMOBILIZATION: GOODS AND SUPPLIES RECOVERY; STAFFING - ONE (1) PERSON/HRLY SHIP TO: R1 STATE-WIDE ONLY	1.000	HOUR	N/A	$35.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00025	COMM CODE:  990-29-083745 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: MILAGE RATE: MAXIMUM ESTIMATED DISTANCE; 176 MILES (MORRISTOWN, NJ-CAPE MAY, NJ) SHIP TO: R1 STATE-WIDE ONLY	1.000	MILE	N/A	$10.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00026	COMM CODE:  990-29-083746 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: MANAGEMENT TEAM DEPLOYMENT: RATE/DAY; ONE (1) DAY = EIGHT (8) HOURS PER PERSON SHIP TO: R1 STATE-WIDE ONLY	1.000	EACH	N/A	$1240.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00027	COMM CODE:  990-29-083747 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: PALLET PICK: TOTAL COST (FULL/LOADED) QUANTITY PER PICK = 193 (TYPICAL) SHIP TO: R1 STATE-WIDE ONLY	1.000	EACH	N/A	$18.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00028	COMM CODE:  990-29-083748 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: TRANSPORT: TOTAL COST; TYPICAL QUANTITY EIGHT (8) 53FT T/TR (FULL TRAILER LOAD) SHIP TO: R1 STATE-WIDE ONLY	1.000	EACH	N/A	$900.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00029	COMM CODE:  990-29-083749 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: TRANSPORT: ONE (1) TRUCK AND DRIVER SHIP TO: R1 STATE-WIDE ONLY	1.000	EACH	N/A	$400.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00030	COMM CODE:  990-29-083750 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: TRANSPORT: MILAGE CHARGE (PER LOAD) ONE (1) FULL 53FT TRACTOR TRAILER SHIP TO: R1 STATE-WIDE ONLY	1.000	MILE	N/A	$10.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00031	COMM CODE:  990-29-083751 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: YEAR TWO (YR2) TERM RATE % (+/-) SHIP TO: R1 STATE-WIDE ONLY	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00032	COMM CODE:  990-29-083752 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: YEAR THREE (YR3) TERM RATE % (+/-) SHIP TO: R1 STATE-WIDE ONLY	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00033	COMM CODE:  990-29-083721 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: MANAGEMENT AND EMERGENCY TEAM DEPLOYMENT FIXED FEE: 24/7 ON-CALL SUPERVISOR (1) & CORE TEAM ACTIVATION; 24/7 = ONE (1) DAY BRAND: OPTION #2: OPS MNGR MODEL: W/ TEAM A ON SITE DELIVERY: 1 DAYS ARO SHIP TO: R1 STATE-WIDE ONLY	1.000	DAY	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00034	COMM CODE:  990-29-083721 [SECURITY, FIRE, SAFETY, AND EMERGENCY...]   ITEM DESCRIPTION: MANAGEMENT AND EMERGENCY TEAM DEPLOYMENT FIXED FEE: 24/7 ON-CALL SUPERVISOR (1) & CORE TEAM ACTIVATION; 24/7 = ONE (1) DAY BRAND: OPTION #3: TEAM B MODEL: FULL DEPLOYMENT DELIVERY: 1 DAYS ARO SHIP TO: R1 STATE-WIDE ONLY	1.000	DAY	N/A	$12880.00000

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.