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T-2924
SNOW PLOWING SERVICE STATEWIDE BY AREAS
FOR THE NJDOT

Vendor Information
By Vendor
RFP Documents
Email to JACKIE KEMERY

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2924
Contract #: VARIOUS
Contract Period: FROM:   04/01/13   TO:   07/31/15
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 22992
Bid Open Date: 02/20/13
CID #: 1041042
Commodity Code: 968-72
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:

JACKIE KEMERY PROCUREMENT SPECIALIST 609-984-6239
JACKIE KEMERY PROCUREMENT SPECIALIST SUPERVISOR 609-984-6239
ELIZABETH MACKAY ASSISTANT DIRECTOR 609-292-6817
  PUB DATE: 08/13/14

VENDOR INFORMATION
Vendor Name & Address:
AQUA TEX TRANSPORT INC
1512 MAYS LANDING ROAD
PO BOX 1204
HAMMONTON, NJ 08037
Contact Person: RICHARD M.BERENATO
Contact Phone: 609-567-8280
Order Fax: 609-567-8155
Contract#: 83746
Expiration Date: 07/31/15
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
IEW CONSTRUCTION GROUP INC
75 SCULPTORS WAY
TRENTON, NJ 08619
Contact Person: HARRY W.COLEMAN
Contact Phone: 609-586-5005
Order Fax: 609-586-0356
Contract#: 83757
Expiration Date: 07/31/15
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
WILLOW GROVE TRUCKING LLC
859 WILLOW GROVE STREET
HACKETTSTOWN, NJ 07840-5002
Contact Person: CARL LIZZA
Contact Phone: 908-852-5868
Order Fax: 908-850-0290
Contract#: 83745
Expiration Date: 07/31/15
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:  AQUA TEX TRANSPORT INC Contract Number:  83746
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  968-72-085173
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING SERVICES - D.O.T.
REGION: SOUTH
AREA: 44

ELMER MAINTENANCE YARD
BUENA MAINTENANCE YARD
RED LION MAINTENANCE YARD
MT. LAUREL MAINTENANCE YARD

NUMBER OF TRUCK REQUIRED: 7 CLASS A
4 CLASS A TRUCK
1.000 HOUR N/A $200.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 COMM CODE:  968-72-054591
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING SERVICES - NJ DOT

SUPERVISORS RATE
NOT TO EXCEED $45.00
THIS IS A STANDARD RATE - DO NOT BID
THIS LINE.
1.000 HOUR N/A $45.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00016 COMM CODE:  968-72-029185
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
OPERATING TIME - PREMINUM
OPERATING RATE - $13.00


1.000 HOUR N/A $13.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00017 COMM CODE:  968-72-030342
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
BLADE CHANGE/ADJUSTMENT

$50.00 - THIS IS A STANDARD RATE - DO
THIS LINE.
1.000 EACH N/A $50.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00018 COMM CODE:  968-72-030342
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
MONTLY COMPENSATION AMOUNT - IF TRUCKS
ARE NOT UTILIZED.

$300 PER WINTER SEASON MONTH PER TRUCK
1.000 MONTH N/A $300.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00019 COMM CODE:  968-72-030342
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
FUEL ADJUSTMENT - BASED ON USEIA



1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00020 COMM CODE:  968-72-084338
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
ATTACH/DETACH PER TRUCK
$150.00 - THIS IS A STANDARD RATE -
DO NOT BID THIS LINE.
1.000 EACH N/A $150.00000
 
Vendor:  IEW CONSTRUCTION GROUP INC Contract Number:  83757
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  968-72-085169
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING SERVICES - D.O.T.
REGION: CENTRAL
AREA: 35

WEST TRENTON MAINTENANCE YARD
LAWRENCE MAINTENANCE YARD
HAMILTON MAINTENANCE YARD
WEST AMWELL MAINTENANCE YARD

NUMBER OF REQUIRED TRUCKS: 7 CLASS A
1.000 HOUR N/A $325.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 COMM CODE:  968-72-054591
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING SERVICES - NJ DOT

SUPERVISORS RATE
NOT TO EXCEED $45.00
THIS IS A STANDARD RATE - DO NOT BID
THIS LINE.
1.000 HOUR N/A $45.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00016 COMM CODE:  968-72-054591
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
OPERATING TIME - PREMINUM
OPERATING RATE - $13.00


1.000 HOUR N/A $13.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00017 COMM CODE:  968-72-054591
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
BLADE CHANGE/ADJUSTMENT

$50.00 - THIS IS A STANDARD RATE - DO
THIS LINE.
1.000 EACH N/A $50.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00018 COMM CODE:  968-72-054591
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
MONTLY COMPENSATION AMOUNT - IF TRUCKS
ARE NOT UTILIZED.

$300 PER WINTER SEASON MONTH PER TRUCK
1.000 MONTH N/A $300.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00019 COMM CODE:  968-72-054591
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
FUEL ADJUSTMENT - BASED ON USEIA



1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00020 COMM CODE:  968-72-054591
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING SERVICES - NJ DOT

ATTACH/DETACH PER TRUCK - $150.00

THIS IS A STANDARD RATE - DO NOT BID
THIS LINE.
1.000 EACH N/A $150.00000
 
Vendor:  WILLOW GROVE TRUCKING LLC Contract Number:  83745
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  968-72-085165
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING SERVICES - D.O.T.
REGION: NORTH
AREA: 27

TOTOWA MAINTENANCE YARD
NETCONG MAINTENANCE YARD
ROCKAWAY MAINTENANCE YARD

NUMBER OF TRUCKS REQUIRED: 7 CLASS A

1.000 HOUR N/A $205.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 COMM CODE:  968-72-054591
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
SNOW PLOWING SERVICES - NJ DOT

SUPERVISORS RATE
NOT TO EXCEED $45.00
THIS IS A STANDARD RATE - DO NOT BID
THIS LINE.
1.000 HOUR N/A $45.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00016 COMM CODE:  968-72-029185
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
OPERATING TIME - PREMINUM
OPERATING RATE - $13.00


1.000 HOUR N/A $13.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00017 COMM CODE:  968-72-030342
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
BLADE CHANGE/ADJUSTMENT

$50.00 - THIS IS A STANDARD RATE - DO
THIS LINE.
1.000 EACH N/A $50.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00018 COMM CODE:  968-72-030342
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
MONTLY COMPENSATION AMOUNT - IF TRUCKS
ARE NOT UTILIZED.

$300 PER WINTER SEASON MONTH PER TRUCK
1.000 MONTH N/A $300.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00019 COMM CODE:  968-72-029185
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
FUEL ADJUSTMENT - BASED ON USEIA



1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00020 COMM CODE:  968-72-084338
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
ATTACH/DETACH PER TRUCK
$150.00 - THIS IS A STANDARD RATE -
DO NOT BID THIS LINE.
1.000 EACH N/A $150.00000


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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