|
|
| 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:
|
|
| 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
|
|
| 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 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
|
|
|
|
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)
|
|
|
|
| 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:
|
|
|
|
| |
|
|
|
|
SONJ_SONJ_AWS_PROD_BUYSPEED_2_bso
|
|