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Notice of Award
Term Contract(s)
 
T-3017
PILOT AND TECHNICIAN TRAINING
FOR ROTARY AND FIXED WING AIRCRAFT

Vendor Information
By Vendor
RFP Documents
Email to NIKKI GHORBANI

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-3017
Contract #: VARIOUS
Contract Period: FROM:   03/01/15   TO:   02/28/18
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 23699
Bid Open Date: 12/19/14
CID #: 1042392
Commodity Code: 035-20
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:

NIKKI GHORBANI PROCUREMENT SPECIALIST 609-292-5389
KELLY ANDERSON-THOMAS PROCUREMENT SPECIALIST SUPERVISOR 609-292-0177
     
  PUB DATE: 08/01/17

VENDOR INFORMATION
Vendor Name & Address:
AGUSTA AEROSPACE CORPORATION
3050 RED LION ROAD
PHILADELPHIA, PA 19114
Contact Person: MICHAEL HOTZE
Contact Phone: 267-934-3699
Order Fax: 215-969-3879
Contract#: 88720
Expiration Date: 02/28/18
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
HORIZON HELICOPTERS
2035 SUNSET LAKE RD
NEWARK, DE 19702-2600
Contact Person: HARRY K.GRIFFITH
Contact Phone: 302-368-5135
Order Fax: 302-368-4438
Contract#: 88732
Expiration Date: 02/28/18
Terms: 1% 10 NET 30
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?
 
Vendor Name & Address:
PRIORITY 1 AIR RESCUE
OPERATIONS AZ LP
1924 NORTH HIGHWAY RD
MESA, AZ 85205
Contact Person: BRADLEY MATHESON
Contact Phone: 480-621-6023
Order Fax: 480-621-6026
Contract#: 88722
Expiration Date: 02/28/18
Terms: NONE
Delivery: 30 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?
 
Vendor Name & Address:
SURVIVAL SYSTEMS USA
144 TOWER AVE
GROTON, CT 06340-5326
Contact Person: MARIA C HANNA
Contact Phone: 860-405-0002
Order Fax: 860-405-0006
Contract#: 88721
Expiration Date: 02/28/18
Terms: NONE
Delivery: 30 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:  AGUSTA AEROSPACE CORPORATION Contract Number:  88720
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  035-20-087131
[AIRCRAFT AND AIRPORT EQUIPMENT, PARTS,...]
 
ITEM DESCRIPTION:
INITIAL PILOT TRAINING FOR THE
AGUSTA AW139
YEAR 1

BRAND: AGUSTA
MODEL: AW139 INITIAL YR 1
1.000 EACH N/A $73000.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  035-20-087132
[AIRCRAFT AND AIRPORT EQUIPMENT, PARTS,...]
 
ITEM DESCRIPTION:
INITIAL PILOT TRAINING FOR THE
AGUSTA AW139
YEAR 2

BRAND: AGUSTA
MODEL: AW139 INITIAL YR 2
1.000 EACH N/A $75555.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  035-20-087133
[AIRCRAFT AND AIRPORT EQUIPMENT, PARTS,...]
 
ITEM DESCRIPTION:
INITIAL PILOT TRAINING FOR THE
AGUSTA AW139
YEAR 3

BRAND: AGUSTA
MODEL: AW139 INITIAL YR3
1.000 EACH N/A $78199.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  035-20-087134
[AIRCRAFT AND AIRPORT EQUIPMENT, PARTS,...]
 
ITEM DESCRIPTION:
RECURRING PILOT TRAINING FOR THE
AGUSTA AW139
YEAR 1

BRAND: AGUSTA
MODEL: AW139 RECURRING YR 1
1.000 EACH N/A $18640.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  035-20-087135
[AIRCRAFT AND AIRPORT EQUIPMENT, PARTS,...]
 
ITEM DESCRIPTION:
RECURRING PILOT TRAINING FOR THE
AGUSTA AW139
YEAR 2

BRAND: AGUSTA
MODEL: AW139 INITIAL YR2
1.000 EACH N/A $19292.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  035-20-087136
[AIRCRAFT AND AIRPORT EQUIPMENT, PARTS,...]
 
ITEM DESCRIPTION:
RECURRING PILOT TRAINING FOR THE
AGUSTA AW139
YEAR 3

BRAND: AGUSTA
MODEL: AW139 INITIAL YR3
1.000 EACH N/A $19968.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00049 COMM CODE:  035-20-087183
[AIRCRAFT AND AIRPORT EQUIPMENT, PARTS,...]
 
ITEM DESCRIPTION:
NIGHT VISION GOGGLE TRAINING AS OUTLINED
IN SECTION 3.1.9 OF THE RFP.
YEAR 1

BRAND: AGUSTA
MODEL: NIGHT VISION YEAR 1
1.000 EACH N/A $90852.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00050 COMM CODE:  035-20-087184
[AIRCRAFT AND AIRPORT EQUIPMENT, PARTS,...]
 
ITEM DESCRIPTION:
NIGHT VISION GOGGLE TRAINING AS OUTLINED
IN SECTION 3.1.9 OF THE RFP
YEAR 2

BRAND: AGUSTA
MODEL: NIGHT VISION YEAR2
1.000 EACH N/A $94032.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00051 COMM CODE:  035-20-087185
[AIRCRAFT AND AIRPORT EQUIPMENT, PARTS,...]
 
ITEM DESCRIPTION:
NIGHT VISION GOGGLE TRAINING AS OUTLINED
IN SECTION 3.1.9 OF THE RFP
YEAR 3

BRAND: AGUSTA
MODEL: NIGHT VISION YEAR3
1.000 EACH N/A $97323.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00067 COMM CODE:  035-20-087209
[AIRCRAFT AND AIRPORT EQUIPMENT, PARTS,...]
 
ITEM DESCRIPTION:
INITIAL MAINTENANCE TECHNICIAN TRAINING
AW139
YEAR 1

BRAND: AGUSTA
MODEL: AW139 INTIAL YEAR 1
1.000 EACH N/A $12220.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00068 COMM CODE:  035-20-087210
[AIRCRAFT AND AIRPORT EQUIPMENT, PARTS,...]
 
ITEM DESCRIPTION:
INITIAL MAINTENANCE TECHNICIAN TRAINING
AW139
YEAR 2

BRAND: AGUSTA
MODEL: AW139 INTIAL YEAR 2
1.000 EACH N/A $12648.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00069 COMM CODE:  035-20-087211
[AIRCRAFT AND AIRPORT EQUIPMENT, PARTS,...]
 
ITEM DESCRIPTION:
INITIAL MAINTENANCE TECHNICIAN TRAINING
AW139
YEAR 3

1.000 EACH N/A $13090.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00070 COMM CODE:  035-20-087212
[AIRCRAFT AND AIRPORT EQUIPMENT, PARTS,...]
 
ITEM DESCRIPTION:
RECURRING MAINTENANCE TECHNICIAN TRAININ
AW139
YEAR 1

BRAND: AGUSTA
MODEL: RECURRENT AW139 YR 1
1.000 EACH N/A $3060.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00071 COMM CODE:  035-20-087213
[AIRCRAFT AND AIRPORT EQUIPMENT, PARTS,...]
 
ITEM DESCRIPTION:
RECURRING MAINTENANCE TECHNICIAN TRAININ
AW139
YEAR 2

BRAND: AGUSTA
MODEL: RECURRNET AW139 YR2
1.000 EACH N/A $3167.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00072 COMM CODE:  035-20-087214
[AIRCRAFT AND AIRPORT EQUIPMENT, PARTS,...]
 
ITEM DESCRIPTION:
RECURRING MAINTENANCE TECHNICIAN TRAININ
AW139
YEAR 3

BRAND: AGUSTA
MODEL: RECURRENT AW139 YR 3
1.000 EACH N/A $3278.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00115 COMM CODE:  035-20-087206
[AIRCRAFT AND AIRPORT EQUIPMENT, PARTS,...]
 
ITEM DESCRIPTION:
ALL OTHER AIRCRAFT TRAINING COURSES
DISCOUNT OFF OF A CATALOG OR PRICE LIST
PER SECTION 3.3 OF THE RFP.

BRAND: AGUSTA
MODEL: TRAINING CATALOG
1.000 EACH NET N/A
 
Vendor:  HORIZON HELICOPTERS Contract Number:  88732
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00115 COMM CODE:  035-20-087206
[AIRCRAFT AND AIRPORT EQUIPMENT, PARTS,...]
 
ITEM DESCRIPTION:
ALL OTHER AIRCRAFT TRAINING COURSES
DISCOUNT OFF OF A CATALOG OR PRICE LIST
PER SECTION 3.3 OF THE RFP.

BRAND: HORIZON HELICOPTER
MODEL: TRAINING CATALOG
1.000 EACH NET N/A
 
Vendor:  PRIORITY 1 AIR RESCUE
OPERATIONS AZ LP
Contract Number:  88722
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00055 COMM CODE:  035-20-087189
[AIRCRAFT AND AIRPORT EQUIPMENT, PARTS,...]
 
ITEM DESCRIPTION:
BASIC HOIST OPERATION AS OUTLINED
IN SECTION 3.1.11 OF THE RFP
YEAR 1

BRAND: PRIORITY 1
MODEL: BASIC HOIST YEAR 1
1.000 EACH N/A $19282.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00056 COMM CODE:  035-20-087190
[AIRCRAFT AND AIRPORT EQUIPMENT, PARTS,...]
 
ITEM DESCRIPTION:
BASIC HOIST OPERATION AS OUTLINED
IN SECTION 3.1.11 OF THE RFP
YEAR 2

BRAND: PRIORITY 1
MODEL: BASIC HOIST YEAR 2
1.000 EACH N/A $19929.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00057 COMM CODE:  035-20-087191
[AIRCRAFT AND AIRPORT EQUIPMENT, PARTS,...]
 
ITEM DESCRIPTION:
BASIC HOIST OPERATION AS OUTLINED
IN SECTION 3.1.11 OF THE RFP
YEAR 3

BRAND: PRIORITY 1
MODEL: BASIC HOIST YEAR 3
1.000 EACH N/A $20598.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00058 COMM CODE:  035-20-087193
[AIRCRAFT AND AIRPORT EQUIPMENT, PARTS,...]
 
ITEM DESCRIPTION:
ADVANCED HOIST OPERATION AS OUTLINED
IN SECTION 3.1.12 OF THE RFP
YEAR 1

BRAND: PRIORITY 1
MODEL: ADVANCED HOIST YR 1
1.000 EACH N/A $19282.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00059 COMM CODE:  035-20-087194
[AIRCRAFT AND AIRPORT EQUIPMENT, PARTS,...]
 
ITEM DESCRIPTION:
ADVANCED HOIST OPERATION AS OUTLINED
IN SECTION 3.1.12 OF THE RFP
YEAR 2

BRAND: PRIORITY 1
MODEL: ADVANCED HOIST YR 2
1.000 EACH N/A $20043.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00060 COMM CODE:  035-20-087195
[AIRCRAFT AND AIRPORT EQUIPMENT, PARTS,...]
 
ITEM DESCRIPTION:
ADVANCED HOIST OPERATION AS OUTLINED
IN SECTION 3.1.12 OF THE RFP
YEAR 3

BRAND: PRIORITY 1
MODEL: ADVANCED HOIST YR 3
1.000 EACH N/A $20715.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00061 COMM CODE:  035-20-087196
[AIRCRAFT AND AIRPORT EQUIPMENT, PARTS,...]
 
ITEM DESCRIPTION:
TACTICAL MISSION INSERTION AND
EXTRACTION AS OUTLINED IN SECTION 3.1.13
OF THE RFP YEAR 1

BRAND: PRIORITY 1
MODEL: INSERT/EXTRACT YR 1
1.000 EACH N/A $16060.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00062 COMM CODE:  035-20-087197
[AIRCRAFT AND AIRPORT EQUIPMENT, PARTS,...]
 
ITEM DESCRIPTION:
TACTICAL MISSION INSERTION AND
EXTRACTION AS OUTLINED IN SECTION 3.1.13
OF THE RFP YEAR 2

BRAND: PRIORITY 1
MODEL: INSERT/EXTRACT YR 2
1.000 EACH N/A $17135.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00063 COMM CODE:  035-20-087198
[AIRCRAFT AND AIRPORT EQUIPMENT, PARTS,...]
 
ITEM DESCRIPTION:
TACTICAL MISSION INSERTION AND
EXTRACTION AS OUTLINED IN SECTION 3.1.13
OF THE RFP YEAR 3

BRAND: PRIORITY 1
MODEL: INSERT/EXTRACT YR 3
1.000 EACH N/A $17708.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00064 COMM CODE:  035-20-087202
[AIRCRAFT AND AIRPORT EQUIPMENT, PARTS,...]
 
ITEM DESCRIPTION:
AERIAL GUNNERY FOR LAW ENFORCEMENT
AS OUTLINED IN SECTION 3.1.14
OF THE RFP YEAR 1

BRAND: PRIORITY 1
MODEL: AERIAL GUNNERY YR 1
1.000 EACH N/A $16060.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00065 COMM CODE:  035-20-087203
[AIRCRAFT AND AIRPORT EQUIPMENT, PARTS,...]
 
ITEM DESCRIPTION:
AERIAL GUNNERY FOR LAW ENFORCEMENT
COURSE AS OUTLINED IN SECTION 3.1.14
OF THE RFP YEAR 2

BRAND: PRIORITY 1
MODEL: AERIAL GUNNERY YR2
1.000 EACH N/A $17135.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00066 COMM CODE:  035-20-087204
[AIRCRAFT AND AIRPORT EQUIPMENT, PARTS,...]
 
ITEM DESCRIPTION:
AERIAL GUNNERY FOR LAW ENFORCEMENT
COURSE AS OUTLINED IN SECTION 3.1.14
OF THE RFP YEAR 3

BRAND: PRIORITY 1
MODEL: AERIAL GUNNERY YR3
1.000 EACH N/A $17708.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00115 COMM CODE:  035-20-087206
[AIRCRAFT AND AIRPORT EQUIPMENT, PARTS,...]
 
ITEM DESCRIPTION:
ALL OTHER AIRCRAFT TRAINING COURSES
DISCOUNT OFF OF A CATALOG OR PRICE LIST
PER SECTION 3.3 OF THE RFP.

BRAND: PRIORITY 1
MODEL: TRAINING CATALOG
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  SURVIVAL SYSTEMS USA Contract Number:  88721
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00052 COMM CODE:  035-20-087186
[AIRCRAFT AND AIRPORT EQUIPMENT, PARTS,...]
 
ITEM DESCRIPTION:
UNDERWATER EGRESS TRAINING AS OUTLINED
IN SECTION 3.1.10 OF THE RFP
YEAR 1

BRAND: SURVIVAL SYSTEM
MODEL: WATER EGRESS YEAR 1
1.000 EACH N/A $615.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00053 COMM CODE:  035-20-087187
[AIRCRAFT AND AIRPORT EQUIPMENT, PARTS,...]
 
ITEM DESCRIPTION:
UNDERWATER EGRESS TRAINING AS OUTLINED
IN SECTION 3.1.10 OF THE RFP
YEAR 2

BRAND: SURVIVAL SYSTEM
MODEL: WATER EGRESS YEAR 2
1.000 EACH N/A $640.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00054 COMM CODE:  035-20-087188
[AIRCRAFT AND AIRPORT EQUIPMENT, PARTS,...]
 
ITEM DESCRIPTION:
UNDERWATER EGRESS TRAINING AS OUTLINED
IN SECTION 3.1.10 OF THE RFP
YEAR 3

BRAND: SURVIVAL SYSTEMS
MODEL: WATER EGRESS YEAR 3
1.000 EACH N/A $665.00000


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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