NJSTART - Contract 17-FLEET-00809
Contract 17-FLEET-00809
Header Information
Purchase Order Number:
17-FLEET-00809
Release Number:
0
Short Description:
T0790 Firefighter Protective Clothing and Equipment
Status:
3PS - Sent
Purchaser:
Jalila Brown
Receipt Method:
Dollars
Fiscal Year:
2019
PO Type:
Contract
Minor Status:
Organization:
Division of Purchase and Property
Department:
DPP - Division of Purchase and Property
Location:
FLEET - Commodities Fleet
Type Code:
RFP/NJCOOP
Alternate ID:
Entered Date:
04/22/2019 03:52:32 PM
Days ARO:
30
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
$0.00
Print Format:
PO Print
T Number:
T0790
NJ Cooperative Purchasing:
Yes
Green Blanket PO:
No
Emergency Blanket PO:
No
Set Aside Category:
None
NJ Vendor Certification Category:
Performance Bond Required:
No
PO_Contact_Email:
Agency Attachments:
17DPP00100 T0790 Price Sheet.xlsx
T0790 Bid Amendment 1 Extension of Bid Open Date.docx
T0790 Bid Amendment 2 Extension of Bid Open Date.docx
T0790 Bid Amendment 3 Extension of Bid Open Date.docx
T0790 17DPP00100 QA Amendment.docx
T0790 Bid Amendment 5 Extension of Bid Open Date.docx
HAIX.pdf
FINAL T0790 RFP 17DPP00100 Firefighter Protective Clothing and Equipment~27.docx
Executed amendment to participate in NJSTART Marketplace Cooperative
T0790 Award Summary Rev 2.2022~29.xlsx
T0790 Amendment 2 Extension 1~8.doc
Executed amendment to participate in NJSTART Marketplace All Spend Program
T0790 Amendment 3 extension 2 final.doc
Executed amendment to participate in NJSTART Marketplace All Spend Program
Change Order #16 3/7/2024: Administrative update to add Marketplace Catalog Compliance Agreement
Haix Price List- Product Addition 4.24.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00001585 - HAIX north america
Lindsay Rose
2320 Fortune Drive
Suite 120
lexington, KY 40509
US
Email: l.rose@haix.com
Phone: (859)281-0111 Ext. 141
FAX: (859)281-0113
Website: http://www.haixus.com
Payment Terms:
Shipping Method:
Shipping Terms:
F.O.B., Destination
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to s.longarzo@haix.com at 08/13/2019 09:04:57 AM
08/30/2019 09:16:45 AM
Change Order 1
Emailed to s.longarzo@haix.com at 09/09/2019 10:10:18 AM
12/09/2019 11:48:20 AM
Change Order 2
Emailed to s.longarzo@haix.com at 08/11/2020 12:11:49 PM
08/11/2020 03:25:34 PM
Change Order 3
Emailed to s.longarzo@haix.com at 09/09/2020 09:29:13 AM
Change Order 4
Emailed to s.longarzo@haix.com at 09/30/2021 10:15:05 AM
10/04/2021 09:34:23 AM
Change Order 5
Emailed to s.longarzo@haix.com at 11/15/2021 07:56:07 AM
12/21/2021 04:27:58 PM
Change Order 6
Emailed to l.rose@haix.com at 02/16/2022 12:55:54 PM
02/21/2022 04:43:36 PM
Change Order 7
Emailed to l.rose@haix.com at 06/13/2022 01:24:06 PM
06/13/2022 01:25:34 PM
Change Order 8
Emailed to l.rose@haix.com at 10/04/2022 03:41:59 PM
10/04/2022 03:51:24 PM
Change Order 9
Emailed to l.rose@haix.com at 10/28/2022 04:41:16 PM
10/28/2022 04:47:25 PM
Change Order 11
Emailed to l.rose@haix.com at 06/13/2023 03:44:46 PM
06/13/2023 03:46:08 PM
Change Order 12
Emailed to l.rose@haix.com at 06/29/2023 03:17:29 PM
Change Order 13
Emailed to l.rose@haix.com at 06/30/2023 03:49:17 PM
07/13/2023 03:29:16 PM
Change Order 14
Emailed to l.rose@haix.com at 10/03/2023 05:08:11 PM
10/04/2023 08:16:09 AM
Change Order 15
Emailed to l.rose@haix.com at 12/11/2023 05:47:29 PM
01/09/2024 12:55:43 PM
Change Order 16
Emailed to l.rose@haix.com at 03/07/2024 06:27:11 PM
03/11/2024 11:30:34 AM
Change Order 17
Emailed to l.rose@haix.com at 04/12/2024 10:15:24 AM
04/12/2024 10:55:15 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00001585
HAIX north america
Email
Active
V00002054
All Hands Fire Equipment
Email
Active
V00004434
Witmer Public Safety Group Inc.
Email
Active
V00026949
Skylands Area Fire Equipment & Training LLC
Email
Active
V00028174
1st Choice Safety Equipment LLC.
Email
Active
V00044500
DiVal Safety & Equipment
Email
Active
Contract Controls
Contract Begin Date:
06/15/2019
Contract End Date:
06/14/2024
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
AGENCY - Division of Purchase and Property
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
ALL ORG - Organization Umbrella Master Control
AGY - Agency Umbrella Master Control
$0.00
$1,909.96
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Category 4 - Boots Price Line 4 from Bid Solicitation State-Supplied Price Sheet Brand: Haix Delivery days ARO: 30 Please refer to the manufacturers price list located in the Blanket P.O. Attachments Tab for pricing.
3PS - Sent
NIGP Code:
340-34
Fire Protection Clothing: Turnout Coats, Bunker Pants, Hoods, Gloves, etc., (See 345-56 for Fire Helmets)
Bid # / Bid Item #:
17DPP00100
/ 1
Quote # / Quote Item #:
00001464
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
$0.00
EA - Each
23.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
SONJ_SONJ_AWS_PROD_BUYSPEED_2_bso