Master Blanket Purchase Order 17-GNSV2-00181

Header Information
Purchase Order Number: 17-GNSV2-00181 Release Number: 0 Short Description: T2507 - Microsurf. & Slurry Seal Pavemt. System, NJDOT
Status: 3PS - Sent Purchaser: Valerie Taylor Receipt Method: Quantity
Fiscal Year: 2017 PO Type: Blanket Minor Status:
Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: GNSV2 - General Services 2 Type Code: RFP/NJCOOP
Alternate ID: Entered Date: 07/05/2017 11:09:25 AM Control Code:
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: Yes
Contact Instructions: Tax Rate: Actual Cost: 4739319.5
T Number: T2507
NJ Cooperative Purchasing: Yes
Green Blanket PO: No
Emergency Blanket PO: No
Small Business Category: None
Performance Bond Required: Yes
Performance Bond Amount/Percent: $45,000
Performance Bond Received Date: 06/22/2017
Performance Bond Expiration Date: 07/11/2018
Agency Attachments: Vendor Checklist T2507.pdf
OwnershipDisclosure.pdf
DisclosureofInvestigations~2.pdf
Offer and Acceptance Page T2507 033017.pdf
SourceDisclosureCertification~4.pdf
DisclosureofInvestmentActivitiesinIran~3.pdf
CooperativePurchasingForm~1.pdf
SubcontractorUtilizationPlan~4.pdf
Price Schedule T2507 Microsurfacing 033017.xlsx
T2507 Appendix 1 Expired T2507 RFP and PS 040417.pdf
T2507 Attachment 1 - RPM Construction Detail 1 040417.pdf
T2507 Rev. Bid Addendum1 040417~2.docx
T2507 Rev. Bid Addendum2 050217
Bid Amendment (Addendum) #3
Vendor {Bidder} Quote {Proposal} Overview Form
Offer and Acceptance - Executed
T2507 - Subcontractor Identification
T2507 Award Summary
T2507 Final RFP Microsurfacing 071017
Vendor Attachments:


















Primary Vendor Information & PO Terms
Vendor: V00004929 - Asphalt Paving Systems Inc
Kenneth Messina
PO BOX 530
HAMMONTON , NJ 08037
US
Email: tmassey@asphaltpavingsystems.com
Phone: (609)561-4161
FAX: (609)567-2824
Payment Terms: Not Applicable Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to tmassey@asphaltpavingsystems.com at 07/25/2017 10:11:44 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00004929
Asphalt Paving Systems Inc Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 07/10/2017 Master Blanket/Contract End Date: 07/09/2020
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
NJDOT - NJ Dept of Transportation AGY - Agency Umbrella Master Control 0.0 0.0 0.0
AGENCY - Division of Purchase and Property DPP - Division of Purchase and Property 0.0 0.0 0.0
Item Information   
1-5 of 30
1 2  3  4  5  6 
Print Sequence # 1.0, Item # 1:   Micro-surfacing Aggregate, Type II. 3PS - Sent
NIGP Code: 913-95
   Paving and Resurfacing, Highway and Road
Bid # / Bid Item #:  16DPP00030 / 1 Quote # / Quote Item #:  00000958 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 5600.0 78.5 TON - Ton 0.0 0.0 0.0 439600.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Micro-surfacing Aggregate, Type III Rut-filling. 3PS - Sent
NIGP Code: 913-95
   Paving and Resurfacing, Highway and Road
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 950.0 235.0 TON - Ton 0.0 0.0 0.0 223250.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Micro-surfacing Emulsion 3PS - Sent
NIGP Code: 913-95
   Paving and Resurfacing, Highway and Road
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 158000.0 6.52 GAL - Gallon 0.0 0.0 0.0 1030160.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   Tack Coat, 3PS - Sent
NIGP Code: 913-95
   Paving and Resurfacing, Highway and Road
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 39000.0 2.74 GAL - Gallon 0.0 0.0 0.0 106860.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   HMA Patch 3PS - Sent
NIGP Code: 913-95
   Paving and Resurfacing, Highway and Road
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 180.0 515.0 TON - Ton 0.0 0.0 0.0 92700.0
Manufacturer: Brand: Model:
Make: Packaging:
 
1-5 of 30
1 2  3  4  5  6 
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