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NJSTART - Contract 83009

Contract 83009

Header Information
Purchase Order Number: 83009 Release Number: 0 Short Description: T2080 - TRUCKS, 26,000 LB. GVWR MAX. CABOVER/ C&C, WITH VARIOUS 18' BODIES & LIFTGATES
Status: 3PS - Sent Purchaser: Geoff Longmuir Receipt Method: Quantity
Fiscal Year: 2025 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
Alternate ID: Entered Date: 05/17/2017 06:23:12 PM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Actual Cost: $227,050.09
Print Format: PO Print
T Number: T2080
NJ Cooperative Purchasing: Yes
Green Blanket PO: No
Emergency Blanket PO: No
Set Aside Category: None
NJ Vendor Certification Category:
Performance Bond Required: No
PO_Contact_Email:
Agency Attachments: 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
Contract Transition Amendment Contract 83009 Gabrielli Kenworth_4.17.25.pdf
T2080 Contract Amendment One Year Transition 4.17.25~1.docx
Vendor Attachments:






















Primary Vendor Information & PO Terms
Vendor: V00004210 - Gabrielli Kenworth of NJ LLC Payment Terms: Not Applicable Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to btobin@gabriellitruck.com at 10/30/2017 11:44:24 AM 10/31/2017 08:02:14 AM
Change Order 1 Emailed to btobin@gabriellitruck.com at 04/11/2018 09:34:16 AM 05/15/2018 12:15:05 PM
Change Order 2 Emailed to btobin@gabriellitruck.com at 01/09/2019 03:12:49 PM 01/11/2019 01:48:52 PM
Change Order 3 Emailed to btobin@gabriellitruck.com at 10/25/2019 01:24:55 PM 08/07/2020 11:58:47 AM
Change Order 4 Emailed to btobin@gabriellitruck.com at 10/28/2020 04:06:58 PM 10/28/2020 04:12:31 PM
Change Order 5 Emailed to btobin@gabriellitruck.com at 04/15/2021 10:10:14 AM 04/16/2021 09:00:22 AM
Change Order 6 Emailed to btobin@gabriellitruck.com at 06/04/2021 11:46:15 AM 06/15/2021 01:54:57 PM
Change Order 7 Emailed to btobin@gabriellitruck.com at 10/26/2021 09:29:12 AM 10/26/2021 10:38:43 AM
Change Order 8 Emailed to btobin@gabriellitruck.com at 12/06/2021 05:15:12 PM 12/08/2021 01:23:54 PM
Change Order 9 Emailed to btobin@gabriellitruck.com at 06/24/2022 02:36:45 PM 06/27/2022 10:10:52 AM
Change Order 10 Emailed to btobin@gabriellitruck.com at 11/14/2022 01:44:23 PM
Change Order 11 Emailed to btobin@gabriellitruck.com at 04/26/2024 04:17:44 PM
Change Order 12 Emailed to btobin@gabriellitruck.com at 05/08/2024 12:47:44 PM
Change Order 13 Emailed to btobin@gabriellitruck.com at 06/10/2024 06:28:36 PM
Change Order 14 Emailed to btobin@gabriellitruck.com at 10/08/2024 10:47:58 AM
Change Order 15 Emailed to btobin@gabriellitruck.com at 03/26/2025 09:31:09 AM
Change Order 16 Emailed to btobin@gabriellitruck.com at 04/17/2025 03:01:06 PM
Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00004210
Gabrielli Kenworth of NJ LLC Email Active
Contract Controls
Contract Begin Date: 10/30/2012 Contract End Date: 04/29/2026
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 $1,031,297.00 $0.00
AGENCY - Division of Purchase and Property DPP - Division of Purchase and Property $0.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   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 3PS - Sent
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 $109,594.09 EA - Each 0.00 $0.00 $109,594.09
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   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 3PS - Sent
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 $15,950.00 EA - Each 0.00 $0.00 $15,950.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   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 3PS - Sent
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
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   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 3PS - Sent
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 $43,396.00 EA - Each 0.00 $0.00 $43,396.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   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 3PS - Sent
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 $15,363.00 EA - Each 0.00 $0.00 $15,363.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 6.0, Item # 6:   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 3PS - Sent
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 $8,975.00 EA - Each 0.00 $0.00 $8,975.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 7.0, Item # 7:   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 3PS - Sent
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 $13,300.00 EA - Each 0.00 $0.00 $13,300.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 8.0, Item # 8:   OPTION: ONE SET OF PARTS, SERVICE AND OPERATION AND MAINTENANCE MANUALS, AS SPECIFIED IN 3.4.8 OF THE RFP. (T-2080) 3PS - Sent
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 $850.00 EA - Each 0.00 $0.00 $850.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 9.0, Item # 9:   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
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 $4,700.00 EA - Each 0.00 $0.00 $4,700.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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