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NJSTART - Contract 24-FLEET-56827

Contract 24-FLEET-56827

Header Information
Purchase Order Number: 24-FLEET-56827 Release Number: 0 Short Description: T2809 - DUMP TRUCK, 68,000 LB. GVWR CAB/CHASSIS W/12 CU.YD. CONVEYOR BODY & ACCESSORIES
Status: 3PS - Sent Purchaser: Steven Cummins Receipt Method: Dollars
Fiscal Year: 2024 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: 09/18/2023 02:02:44 PM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Refer to the Bid Solicitation Actual Cost: $649,483.00
Print Format: PO Print
T Number: T2809
NJ Cooperative Purchasing: Yes
Green Blanket PO: No
Emergency Blanket PO: No
Set Aside Category: None
NJ Vendor Certification Category: None
Performance Bond Required: No
PO_Contact_Email:
Agency Attachments: CooperativePurchase
BiddersDataPacketV3
StandardDocumentsV8
NJStandardTermsandConditionsV3
12-X-22251SignatoryPage
12-X-22251Pricesheet
12-X-22251RFP
12-X-22251Attachment-1
12-X-22251Attachment-2
12-X-22251Attachment-3
12-X-22251Attachment-4
12-X-22251Attachment-5
12-X-22251RevisedBidOpeningDate-1
12-X-22251RevisedBidOpeningDate-2
12-X-22251RevisedBidOpeningDate-3
12-X-22251ResponsestoElectronicQuestionsandAdditionalBidInformation-4
T2809StateContractManager
T2809ContractExtension1
T-2809 Blanket P.O. Extension 2
T-2809 Blanket P.O. Extension 3
T-2809 Amendment # 4 1/29/19
T-2809 Blanket P.O. Extension 5 to 1.29.21
T-2809 Blanket P.O. Extension 6 to 1.29.22
T-2809 Blanket P.O. Extension 7 to 1.29.23
T-2809 Blanket P.O. Extension 8 to 1.27.23
T2809 - Contract Amendment - Beyer to Gabrielli Contract Assignment 9.18.23
T2809 Contract Amendment 1.12.2024
T2809 Contract Amendment - Rollover and Price Increase
T2809 Contract Amendment Extension
Vendor Attachments:




























Primary Vendor Information & PO Terms
Vendor: V00085252 - Gabrielli Truck Sales of NJ, Inc. Payment Terms: .05% 10 Net 30 Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to tmusciotto@gabriellitruck.com at 01/12/2024 12:41:33 PM
Change Order 1 Emailed to tmusciotto@gabriellitruck.com at 01/16/2024 04:16:13 PM
Change Order 2 Emailed to tmusciotto@gabriellitruck.com at 04/01/2024 04:32:57 PM 04/05/2024 09:07:34 AM
Change Order 3 Emailed to tmusciotto@gabriellitruck.com at 01/29/2025 10:06:04 AM
Change Order 4 Emailed to tmusciotto@gabriellitruck.com at 03/26/2025 09:13:42 AM
Change Order 5 Emailed to tmusciotto@gabriellitruck.com at 05/14/2025 11:50:15 AM
Change Order 6 Emailed to tmusciotto@gabriellitruck.com at 05/19/2025 03:56:01 PM
Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00085252
Gabrielli Truck Sales of NJ, Inc. Email Active
Contract Controls
Contract Begin Date: 01/30/2013 Contract End Date: 01/29/2026
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
ALL ORG - Organization Umbrella Master Control AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
Item Information   
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Print Sequence # 1.0, Item # 1:   CAB AND CHASSIS, 68,000 LB. GVWR, TO ACCOMMODATE 13 FT., 12 CU. YD. DUMP BODY, 46,000 LB. REAR GAWR, 4500 RDS SERIES TRANSMISSION, AND 130 AMP ALTERNATOR, AS SPECIFIED IN SECTION 3.4.1 OF THE RFP. (T-2809) BRAND NAME: VOLVO MODEL: VHD64F Model Year: 2025 3PS - Sent
NIGP Code: 072-08
   Class 8 Trucks (33,001 lb. GVWR and Over)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 $171,865.00 EA - Each 0.00 $0.00 $171,865.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   OPTION: STAINLESS STEEL DUMP BODY AND HOIST, 12 CU. YD., 13 FT., HYDRAULIC SYSTEM AND CONTROLS, AND HYDRAULIC POWERED CONVEYOR TYPE MATERIAL SPREADER AND CONTROLS, AS SPECIFIED IN SECTION 3.4.2 AND 3.4.4 OF THE RFP. (T-2809) BRAND NAME: MONROE MODEL: RDS INSTALLER: CLIFFSIDE BODY CORP. 3PS - Sent
NIGP Code: 065-30
   Dump Bodies, Hoist Subframes, etc.
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 $115,017.00 EA - Each 0.00 $0.00 $115,017.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   OPTION: SNOWPLOW TRUCK HITCH, AS SPECIFIED IN SECTION 3.4.5 OF THE RFP. (T-2809) BRAND NAME: MONROE MODEL: CPT-NJ INSTALLER: CLIFFSIDE BODY CORP. 3PS - Sent
NIGP Code: 765-61
   Snow Plows and/or Snow Wings, Vehicle Mounted
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 $8,562.00 EA - Each 0.00 $0.00 $8,562.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   OPTION: RIGHT HAND WING PLOW ASSEMBLY, AS SPECIFIED IN SECTION 3.4.6 OF THE RFP. (T-2809) BRAND NAME: MONROE MODEL: HDBW INSTALLER: CLIFFSIDE BODY CORP. 3PS - Sent
NIGP Code: 765-61
   Snow Plows and/or Snow Wings, Vehicle Mounted
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 $23,578.50 EA - Each 0.00 $0.00 $23,578.50
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   OPTION: UNDERBODY SCRAPER, AS SPECIFIED IN SECTION 3.4.7 OF THE RFP. (T-2809) BRAND NAME: MONROE MODEL: MS 3510 INSTALLER: CLIFFSIDE BODY CORP. 3PS - Sent
NIGP Code: 760-84
   Scrapers
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 $19,758.00 EA - Each 0.00 $0.00 $19,758.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 6.0, Item # 6:   OPTION: DE-ICING SYSTEM, AS SPECIFIED IN SECTION 3.4.8 OF THE RFP. (T-2809) BRAND NAME: MONROE MODEL: HPWCL-NJ INSTALLER: CLIFFSIDE BODY CORP. 3PS - Sent
NIGP Code: 072-08
   Class 8 Trucks (33,001 lb. GVWR and Over)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 $5,585.50 EA - Each 0.00 $0.00 $5,585.50
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 7.0, Item # 7:   OPTION: CENTRAL LUBRICATION SYSTEM, AS SPECIFIED IN SECTION 3.4.9 OF THE RFP. (T-2809) BRAND NAME: MONROE MODEL: CUSTOM INSTALLER: CLIFFSIDE BODY CORP. 3PS - Sent
NIGP Code: 072-08
   Class 8 Trucks (33,001 lb. GVWR and Over)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 8.0, Item # 8:   OPTION: TECHNICAL SUPPORT, AS SPECIFIED IN SECTION 3.4.10 OF THE RFP. (T-2809) 3PS - Sent
NIGP Code: 072-08
   Class 8 Trucks (33,001 lb. GVWR and Over)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 $175.00 EA - Each 0.00 $0.00 $175.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 9.0, Item # 9:   OPTION: ONE SET OF PARTS, SERVICE AND O&M MANUALS COMPLETE WITH HYDRAULIC AND ELECTRICAL SCHEMATICS, AS SPECIFIED IN SECTION 3.4.11 OF THE RFP. (T-2809) (THESE MANUALS ARE IN ADDITION TO THOSE SPECIFIED IN SECTION 3.3.9.1 OF THE RFP) 3PS - Sent
NIGP Code: 072-08
   Class 8 Trucks (33,001 lb. GVWR and Over)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 $980.00 EA - Each 0.00 $0.00 $980.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 10.0, Item # 10:   OPTION: SPECIAL MONOTONE PAINT COLOR IN LIEU OF MANUFACTURER'S STANDARD PAINT COLOR, AS SPECIFIED IN SECTION 3.4.12 OF THE RFP. (T-2809) 3PS - Sent
NIGP Code: 072-08
   Class 8 Trucks (33,001 lb. GVWR and Over)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 $420.00 EA - Each 0.00 $0.00 $420.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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