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| Purchase Order Number: |
83009
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Release Number: |
0
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Short Description: |
T2080 - TRUCKS, 26,000 LB. GVWR MAX. CABOVER/ C&C, WITH VARIOUS 18' BODIES & LIFTGATES
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| Status: |
3PS - Sent
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Purchaser: |
Bryan Birchmeier
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Receipt Method: |
Quantity
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| Fiscal Year: |
2025
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PO Type: |
Contract
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Minor Status: |
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| Organization: |
Division of Purchase and Property
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| Department: |
DPP - Division of Purchase and Property
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Location: |
FLEET - Commodities Fleet
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Type Code: |
RFP
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| Alternate ID: |
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Entered Date: |
05/17/2017 06:23:12 PM
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| Days ARO: |
0
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Retainage %: |
0.00%
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Discount %: |
0.00%
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| Release Type: |
Direct Release
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| Contact Instructions: |
|
Actual Cost: |
$227,050.09
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| Print Format: |
PO Print
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T Number:
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T2080
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NJ Cooperative Purchasing:
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Yes
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Green Blanket PO:
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No
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Emergency Blanket PO:
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No
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Set Aside Category:
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None
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NJ Vendor Certification Category:
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|
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Performance Bond Required:
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No
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PO_Contact_Email:
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Agency Attachments:
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13-X-22712RFP
13-X-22712Pricesheet
NJStandardTermsandConditionsV3
13-X-22712ResponsestoElectronicQuestions-1
T2080StateContractManager
Executed amendment to participate in NJSTART Marketplace Cooperative
T2080ProductSubstitution1
T2080ContractExtension2
t2080ContractExtension3
T2080 22712 Amendment 4~1.pdf
T-2080 Amendment 03 - 10 31 16.docx
Amendment - One Year Blanket P.O. Extension to 10 29 19~1.pdf
T2080 Amendment~1.pdf
T2080 Amendment 6~1.docx
T2080 Amendment 7~1.pdf
T2080 Amendment 8.pdf
T2080 Amendment 9.pdf
T2080 8th Extension Amendment ~1.pdf
T2080 10th Extension Amendment 4.23.2024
T2080 10th Extension Amendment Reinstated
T2080 Contract Amendment 11 - Price Increase Gabrielli
|
|
Vendor Attachments:
|
|
| Vendor: |
V00004210 - Gabrielli Kenworth of NJ LLC
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Payment Terms: |
Not Applicable
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Shipping Method: |
|
| Shipping Terms: |
F.O.B., Destination
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Freight Terms: |
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| PO Acknowledgements: |
| Document |
Notifications |
Acknowledged Date/Time |
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Purchase Order
|
Emailed to btobin@gabriellitruck.com at
10/30/2017 11:44:24 AM
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10/31/2017 08:02:14 AM
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Change Order 1
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Emailed to btobin@gabriellitruck.com at
04/11/2018 09:34:16 AM
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05/15/2018 12:15:05 PM
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Change Order 2
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Emailed to btobin@gabriellitruck.com at
01/09/2019 03:12:49 PM
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01/11/2019 01:48:52 PM
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Change Order 3
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Emailed to btobin@gabriellitruck.com at
10/25/2019 01:24:55 PM
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08/07/2020 11:58:47 AM
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Change Order 4
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Emailed to btobin@gabriellitruck.com at
10/28/2020 04:06:58 PM
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10/28/2020 04:12:31 PM
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Change Order 5
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Emailed to btobin@gabriellitruck.com at
04/15/2021 10:10:14 AM
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04/16/2021 09:00:22 AM
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Change Order 6
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Emailed to btobin@gabriellitruck.com at
06/04/2021 11:46:15 AM
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06/15/2021 01:54:57 PM
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Change Order 7
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Emailed to btobin@gabriellitruck.com at
10/26/2021 09:29:12 AM
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10/26/2021 10:38:43 AM
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Change Order 8
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Emailed to btobin@gabriellitruck.com at
12/06/2021 05:15:12 PM
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12/08/2021 01:23:54 PM
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Change Order 9
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Emailed to btobin@gabriellitruck.com at
06/24/2022 02:36:45 PM
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06/27/2022 10:10:52 AM
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Change Order 10
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Emailed to btobin@gabriellitruck.com at
11/14/2022 01:44:23 PM
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|
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Change Order 11
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Emailed to btobin@gabriellitruck.com at
04/26/2024 04:17:44 PM
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Change Order 12
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Emailed to btobin@gabriellitruck.com at
05/08/2024 12:47:44 PM
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Change Order 13
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Emailed to btobin@gabriellitruck.com at
06/10/2024 06:28:36 PM
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Change Order 14
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Emailed to btobin@gabriellitruck.com at
10/08/2024 10:47:58 AM
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00004210
|
Gabrielli Kenworth of NJ LLC
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Email
|
Active
|
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| Contract Begin Date: |
10/30/2012
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Contract End Date: |
04/29/2025
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| Cooperative Purchasing Allowed: |
Yes
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
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ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
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$0.00
|
$1,147,456.00
|
$0.00
|
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AGENCY - Division of Purchase and Property
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DPP - Division of Purchase and Property
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$0.00
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$0.00
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$0.00
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Print Sequence # 1.0,
Item # 1:
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26,000 LB. GVWR MAX. CABOVER CHASSIS, AS SPECIFIED IN 3.4.1 OF THE RFP. (T-2080)
BRAND NAME: 2017/2018 or newer KENWORTH MODEL: K270 0
DELIVERY DAYS ARO: 36 WEEKS
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3PS - Sent
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|
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NIGP Code:
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072-06
Class 6 Trucks (19,501 - 26,000 lb. GVWR)
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|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
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1.0
|
$109,594.09
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EA - Each
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0.00
|
$0.00
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$109,594.09
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Manufacturer:
|
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 2.0,
Item # 2:
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OPTION: 18' VAN BODY WITH TRANSLUCENT ROOF, AS SPECIFIED IN 3.4.2 OF THE RFP. (T-2080)
BRAND NAME: US TRUCK BODY MODEL: VA 18-84 INSTALLER: US TRUCK BODY
DELIVERY DAYS ARO: 36 WEEKS
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3PS - Sent
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NIGP Code:
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072-06
Class 6 Trucks (19,501 - 26,000 lb. GVWR)
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|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
1.0
|
$15,950.00
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EA - Each
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0.00
|
$0.00
|
$15,950.00
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Manufacturer:
|
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 3.0,
Item # 3:
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OPTION: 18' VAN BODY WITH ALUMINUM ROOF, AS SPECIFIED IN 3.4.3 OF THE RFP. (T-2080)
BRAND NAME: US TRUCK BODY
MODEL: VA 18-96
INSTALLER: US TRUCK BODY
DELIVERY DAYS ARO: 36 WEEKS
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3PS - Sent
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NIGP Code:
|
072-06
Class 6 Trucks (19,501 - 26,000 lb. GVWR)
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
1.0
|
$14,922.00
|
EA - Each
|
0.00
|
$0.00
|
$14,922.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 4.0,
Item # 4:
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OPTION: 18' REFRIGERATED VAN BODY, AS SPECIFIED IN 3.4.4 OF THE RFP. (T-2080)
BRAND NAME: KIDRON BODY CO.
MODEL: 18GVPIASW96
INSTALLER: AMERICAN TRUCK AND TRAILER
REFRIGERATION UNIT:
MAKE: CARRIER
MODEL: SUPRA 650
DELIVERY DAYS ARO: 36 WEEKS
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3PS - Sent
|
|
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NIGP Code:
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072-06
Class 6 Trucks (19,501 - 26,000 lb. GVWR)
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
1.0
|
$43,396.00
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EA - Each
|
0.00
|
$0.00
|
$43,396.00
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Manufacturer:
|
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 5.0,
Item # 5:
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OPTION: 18' STAKE BODY, AS SPECIFIED IN 3.4.5 OF THE RFP. (T-2080)
BRAND NAME: PALFINGER/OMAHA STD.
MODEL: HD18
INSTALLER: CLIFFSIDE BODY
DELIVERY DAYS ARO: 36 WEEKS
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3PS - Sent
|
|
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NIGP Code:
|
072-06
Class 6 Trucks (19,501 - 26,000 lb. GVWR)
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|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
1.0
|
$15,363.00
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EA - Each
|
0.00
|
$0.00
|
$15,363.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 6.0,
Item # 6:
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OPTION: 3,000 LB. CAPACITY TUCKAWAY LIFTGATE, AS SPECIFIED IN 3.4.6 OF THE RFP. (T-2080)
BRAND NAME: ANTHONY
MODEL: MTU-GLR-3
INSTALLER: CLIFFSIDE BODY
DELIVERY DAYS ARO: 36 WEEKS
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3PS - Sent
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NIGP Code:
|
072-06
Class 6 Trucks (19,501 - 26,000 lb. GVWR)
|
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
1.0
|
$8,975.00
|
EA - Each
|
0.00
|
$0.00
|
$8,975.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 7.0,
Item # 7:
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OPTION: 3,000 LB. CAPACITY RAIL TYPE LIFTGATE, AS SPECIFIED IN 3.4.7 OF THE RFP. (T-2080)
BRAND NAME: MAXON
MODEL: RC-3
INSTALLER: CLIFFSIDE BODY
DELIVERY DAYS ARO: 36 WEEKS
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3PS - Sent
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NIGP Code:
|
072-06
Class 6 Trucks (19,501 - 26,000 lb. GVWR)
|
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
1.0
|
$13,300.00
|
EA - Each
|
0.00
|
$0.00
|
$13,300.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 8.0,
Item # 8:
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OPTION: ONE SET OF PARTS, SERVICE AND OPERATION AND MAINTENANCE MANUALS, AS SPECIFIED IN 3.4.8 OF THE RFP. (T-2080)
|
3PS - Sent
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NIGP Code:
|
072-06
Class 6 Trucks (19,501 - 26,000 lb. GVWR)
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
1.0
|
$850.00
|
EA - Each
|
0.00
|
$0.00
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$850.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 9.0,
Item # 9:
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OPTION: SPECIAL MONOTONE PAINT COLOR IN LIEU OF MANUFACTURER'S STANDARD PAINT COLOR, AS SPECIFIED IN 3.4.9 OF THE RFP. (T-2080)
|
3PS - Sent
|
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NIGP Code:
|
072-06
Class 6 Trucks (19,501 - 26,000 lb. GVWR)
|
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
1.0
|
$4,700.00
|
EA - Each
|
0.00
|
$0.00
|
$4,700.00
|
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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SONJ_SONJ_AWS_PROD_BUYSPEED_2_bso
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