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Notice of Award
Term Contract(s)
 
T-2961
CUSTOMIZED INSPECTION TRUCK, 19,500 LB.
GVWR, CABOVER, CREW CAB WITH 14' BODY

Vendor Information
By Vendor
By Item
RFP Documents
Email to KATRICE SCOTT-LEONARD

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2961
Contract #: 88760
Contract Period: FROM:   03/17/15   TO:   03/16/18
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: SUPREME ARMORED INC
3001 NORTH MAIN STREET
CLEBURNE, TX 76033
For Procurement Bureau Use:  
Solicitation #: 23708
Bid Open Date: 11/07/14
CID #: 1042420
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:

KATRICE SCOTT-LEONARD PROCUREMENT SPECIALIST 609-292-7491
PENI MACMEEKIN PROCUREMENT SPECIALIST SUPERVISOR 609-292-8677
     
  PUB DATE: 07/24/17

VENDOR INFORMATION
Vendor Name & Address:
SUPREME ARMORED INC
3001 NORTH MAIN STREET
CLEBURNE, TX 76033
Contact Person: MIKE GRIFFITH
Contact Phone: 817-641-8002
Order Fax: 817-641-9982
Contract#: 88760
Expiration Date: 03/16/18
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:  SUPREME ARMORED INC Contract Number:  88760
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  072-05-087278
[TRUCKS, INCLUDING, DIESEL, GASOLINE,...]
 
ITEM DESCRIPTION:
CUSTOMIZED INSPECTION TRUCK, 19,500 LB.
GVWR CABOVER CREW CAB & CHASSIS WITH 14'
BODY AND ACCESSORIES, AS SPECIFIED IN
SECTIONS 3.4.1 AND 3.4.2 OF THE RFP.
(T-2961)

CHASSIS:
--------
BRAND: 2018 HINO
MODEL: 195-DC

BODY:
-----
MAKE: SUPREME TRUCK BODY
MODEL: SVA14091096, 14' ALUMINUM
INSTALLER: SUPREME ARMORED INC.

10.000 EACH N/A $121166.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  072-05-087279
[TRUCKS, INCLUDING, DIESEL, GASOLINE,...]
 
ITEM DESCRIPTION:
OPTION: SLIDE-OUT COMPUTER STATION, AS
SPECIFIED IN SECTION 3.4.3 OF THE RFP.
(T-2961)

BRAND: ACE ALUMINUM CABINET
INSTALLER: SUPREME ARMORED INC.

4.000 EACH N/A $1417.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  072-05-087280
[TRUCKS, INCLUDING, DIESEL, GASOLINE,...]
 
ITEM DESCRIPTION:
OPTION: ONE SET OF PARTS, SERVICE AND
OPERATION AND MAINTENANCE MANUALS, AS
SPECIFIED IN SECTION 3.4.4 OF THE RFP.
(T-2961)

5.000 EACH N/A NO CHARGE

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

88760
COMM CODE:  072-05-087278
[TRUCKS, INCLUDING, DIESEL, GASOLINE,...]
 
ITEM DESCRIPTION:
CUSTOMIZED INSPECTION TRUCK, 19,500 LB.
GVWR CABOVER CREW CAB & CHASSIS WITH 14'
BODY AND ACCESSORIES, AS SPECIFIED IN
SECTIONS 3.4.1 AND 3.4.2 OF THE RFP.
(T-2961)

CHASSIS:
--------
 
VENDOR:
SUPREME ARMORED INC
 
BRAND: 2018 HINO
MODEL: 195-DC

BODY:
-----
MAKE: SUPREME TRUCK BODY
MODEL: SVA14091096, 14' ALUMINUM
INSTALLER: SUPREME ARMORED INC.

10.000 EACH N/A $121166.00000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

88760
COMM CODE:  072-05-087279
[TRUCKS, INCLUDING, DIESEL, GASOLINE,...]
 
ITEM DESCRIPTION:
OPTION: SLIDE-OUT COMPUTER STATION, AS
SPECIFIED IN SECTION 3.4.3 OF THE RFP.
(T-2961)

 
VENDOR:
SUPREME ARMORED INC
 
BRAND: ACE ALUMINUM CABINET
INSTALLER: SUPREME ARMORED INC.

4.000 EACH N/A $1417.00000
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003

88760
COMM CODE:  072-05-087280
[TRUCKS, INCLUDING, DIESEL, GASOLINE,...]
 
ITEM DESCRIPTION:
OPTION: ONE SET OF PARTS, SERVICE AND
OPERATION AND MAINTENANCE MANUALS, AS
SPECIFIED IN SECTION 3.4.4 OF THE RFP.
(T-2961)

 
VENDOR:
SUPREME ARMORED INC
 
5.000 EACH N/A NO CHARGE


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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