Master Blanket Purchase Order 17-FLEET-00811

Header Information
Purchase Order Number: 17-FLEET-00811 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: Blanket 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: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Tax Rate: 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
Participating in NJSTART Marketplace Cooperative: No
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
FINAL T0790 RFP 17DPP00100 Firefighter Protective Clothing and Equipment~7.docx
FireDex.pdf
T0790 Award Summary Rev 2.2022~20.xlsx
T0790 Amendment 2 Extension 1~6.doc
T0790 Amendment 3 extension 2 final.doc
Fire-Dex Price List 2023_Redacted.pdf
Vendor Attachments:











Primary Vendor Information & PO Terms
Vendor: V00001740 - Fire-Dex LLC
Jeffrey Koledo
780 S. Progress Dr
Medina, OH 44256
US
Email: jackiedobro@firedex.com
Phone: (802)380-0844
FAX: (330)723-0035
Payment Terms: Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to jackiedobro@firedex.com at 06/14/2019 03:05:05 PM 06/24/2019 02:08:27 PM
Change Order 1 Emailed to jackiedobro@firedex.com at 08/08/2019 01:18:20 PM 08/09/2019 01:42:18 PM
Change Order 2 Emailed to jackiedobro@firedex.com at 08/30/2019 02:57:42 PM 12/09/2019 11:45:39 AM
Change Order 3 Emailed to jackiedobro@firedex.com at 07/09/2020 02:36:09 PM 07/16/2020 01:22:07 PM
Change Order 4 Emailed to jackiedobro@firedex.com at 11/24/2020 10:54:39 AM 01/19/2021 04:20:06 PM
Change Order 5 Emailed to jackiedobro@firedex.com at 07/09/2021 10:41:59 AM 09/01/2021 08:45:48 AM
Change Order 6 Emailed to jackiedobro@firedex.com at 09/07/2021 04:04:04 PM 09/13/2021 04:24:22 PM
Change Order 7 Emailed to jackiedobro@firedex.com at 02/11/2022 03:58:20 PM 02/14/2022 10:01:45 AM
Change Order 8 Emailed to jackiedobro@firedex.com at 06/13/2022 01:24:04 PM 06/13/2022 02:06:17 PM
Change Order 9 Emailed to jackiedobro@firedex.com at 07/26/2022 10:49:29 AM 07/26/2022 03:50:06 PM
Change Order 10 Emailed to jackiedobro@firedex.com at 10/28/2022 04:39:11 PM 11/03/2022 02:41:39 PM
Change Order 12 Emailed to jackiedobro@firedex.com at 06/13/2023 03:40:21 PM 06/13/2023 04:30:00 PM
Change Order 13 Emailed to jackiedobro@firedex.com at 07/25/2023 10:15:49 AM 08/22/2023 11:29:31 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00000570
New Jersey Fire Equipment Co Email Active
V00001034
Firefighter One LLC Email Active
V00001740
Fire-Dex LLC Email Active
V00004418
MUNICIPAL EMERGENCY SERVICES Email Active
V00012179
Jersey Fire and Safety Products LLC Email Active
V00044500
DiVal Safety & Equipment Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 06/15/2019 Master Blanket/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 $84,441.02 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Category 1 - Turnout Gear Price Line 1 from Bid Solicitation State-Supplied Price Sheet Brand: Fire-Dex Delivery days ARO: 42 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 #:  00001429 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 45.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Category 2 - Helmets Price Line 2 from Bid Solicitation State-Supplied Price Sheet Brand: Fire-Dex Delivery days ARO: 28 Please refer to the manufacturers price list located in the Blanket P.O. Attachments Tab for pricing. 3PS - Sent
NIGP Code: 345-56
   Hats and Helmets, Safety, Including Fire Helmets
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 45.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Category 3 - Protective Hoods Price Line 3 from Bid Solicitation State-Supplied Price Sheet Brand: Fire-Dex Delivery days ARO: 21 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)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 45.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   Category 4 - Boots Price Line 4 from Bid Solicitation State-Supplied Price Sheet Brand: Fire-Dex Delivery days ARO: 3 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)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 45.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   Category 5 - Gloves Price Line 5 from Bid Solicitation State-Supplied Price Sheet Brand: Fire-Dex Delivery days ARO: 3 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)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 45.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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