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NJSTART - Contract 83932

Contract 83932

Header Information
Purchase Order Number: 83932 Release Number: 0 Short Description: T0109 - RADIO COMMUNICATION EQUIPMENT AND ACCESSORIES
Status: 3PS - Sent Purchaser: Laura Molano Receipt Method: Quantity
Fiscal Year: 2019 PO Type: Contract Minor Status:
Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: TELE - Technology and Telecommunications Type Code: RFP/NJCOOP
Alternate ID: Entered Date: 05/17/2017 06:23:12 PM
Days ARO: 30 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Actual Cost: $0.00
Print Format: PO Print
T Number: T0109
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: Executed amendment to participate in NJSTART Marketplace All Spend Program
13-x-22183RFP
13-X-22183Pricesheet
T0109MethodofOperation
T0109VendorInformationChange1
T0109VendorInformationChange2
T0109ContractAssignment3
T0109VendorInformationChange4
NJStandardTermsandConditionsV3
CooperativePurchase
SourceDisclosureCertificateV2
BiddersDataPacketV3
StandardDocumentsV8
13-x-22183BidSpecificForms-1
13-x-22183RevisedBidOpeningDate-1
13-x-22183RevisedBidOpeningDate&AdditionalBidInformation-2
T0109VendorInformationChange5
T0109ContractExtension1
T0109 Amendment 7 Ext 042319.docx
Change Order 3 04282020 - Extension to 04302021~1.docx
T0109 Change Order Ext to 043022.docx
Executed amendment to participate in NJSTART Marketplace Cooperative
Change Order #7 4/29/22 - Extension to 4/30/23
Change Order #11 4/26/2023- Extension to 4/30/2024
Change Order #12 5/24/2023: Amendment #7
Change Order #14 4/22/2024 - Contract Transition to 7/30/2024
Change Order #15 - Price List Addendum #1
Price List Addendum #1
Change Order #16 7/24/2024: Amendment #8 (REVISED 1/6/2025)
Change Order #18 4/11/2025 - Extension to 4/30/2026
Change Order #19 4/22/2025 - Contract Expiration on 4/30/2025
Change Order #20 4/29/2025 - Extension to 4/30/2026
Vendor Attachments:































Primary Vendor Information & PO Terms
Vendor: V00001317 - L3Harris Technologies Payment Terms: Net 60 Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to pspcidiqcontracts@harris.com at 10/16/2018 12:15:47 PM 10/16/2018 02:18:13 PM
Change Order 1 Emailed to pspcidiqcontracts@harris.com at 03/05/2019 10:27:41 AM 03/06/2019 04:37:41 PM
Change Order 2 Emailed to pspcidiqcontracts@harris.com at 04/25/2019 01:58:19 PM 09/04/2019 10:19:51 AM
Change Order 3 Emailed to pspcidiqcontracts@L3harris.com at 04/30/2020 12:04:09 PM 11/12/2020 08:26:18 AM
Change Order 4 Emailed to pspcidiqcontracts@L3harris.com at 04/07/2021 09:36:48 AM 05/26/2021 03:42:13 PM
Change Order 5 Emailed to pspcidiqcontracts@L3harris.com at 06/03/2021 04:35:55 PM 06/08/2021 09:38:25 AM
Change Order 6 Emailed to pspcidiqcontracts@L3harris.com at 06/11/2021 02:39:01 PM 12/06/2021 11:47:38 AM
Change Order 7 Emailed to pspcidiqcontracts@L3harris.com at 04/29/2022 04:23:55 PM 05/20/2022 10:31:54 AM
Change Order 8 Emailed to pspcidiqcontracts@L3harris.com at 05/20/2022 03:07:48 PM 07/19/2022 05:05:38 PM
Change Order 9 Emailed to pspcidiqcontracts@L3harris.com at 12/02/2022 03:37:09 PM 12/05/2022 03:43:52 PM
Change Order 13 Emailed to pspcidiqcontracts@L3harris.com at 02/07/2024 02:53:18 PM
Change Order 14 Emailed to pspcidiqcontracts@L3harris.com at 04/22/2024 12:16:09 PM
Change Order 15 Emailed to pspcidiqcontracts@L3harris.com at 06/10/2024 09:23:22 AM 06/10/2024 02:09:25 PM
Change Order 16 Emailed to pspcidiqcontracts@L3harris.com at 07/24/2024 12:59:06 PM 07/24/2024 01:44:44 PM
Change Order 17 Emailed to pspcidiqcontracts@L3harris.com at 01/06/2025 03:48:00 PM 01/21/2025 10:45:11 AM
Change Order 18 Emailed to pspcidiqcontracts@L3harris.com at 04/11/2025 04:15:33 PM 04/14/2025 12:18:27 PM
Change Order 19 Emailed to pspcidiqcontracts@L3harris.com at 04/22/2025 01:38:01 PM 04/22/2025 03:47:40 PM
Change Order 20 Emailed to pspcidiqcontracts@L3harris.com at 04/29/2025 04:20:37 PM 04/30/2025 07:46:39 AM
Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00000193
D.M. Radio Service Corp Email Active
V00000272
Eastern Communications LTD Email Active
V00000292
Tactical Public Safety LLC Email Active
V00000476
Philip M. Casciano Associates Inc. Email Active
V00000881
NORTHEAST COMMUNICATIONS INC. Email Active
V00001238
TuWay Communications Email Active
V00001317
L3Harris Technologies Email Active
V00002449
Xybix Systems Inc Email Active
V00003878
R.F. Design & Integration Inc Email Active
Contract Controls
Contract Begin Date: 05/01/2013 Contract End Date: 04/30/2026
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 $3,991.50 $0.00
AGENCY - Division of Purchase and Property DPP - Division of Purchase and Property $0.00 $0.00 $0.00
Item Information   
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Print Sequence # 1.0, Item # 1:   RADIO EQUIPMENT & ACCESSORIES INCLUDES: BASE STATIONS, POINT-TO-POINT, AM & FM BAND AIRCRAFT & MARINE RADIO W/ ACCESSORIES, CONSOLES, RACKS, FURNITURE, UNINTERRUPTABLE POWER SUPPLIES (UPS) SUPPLIES (UNINTERRUPTABLE). 3PS - Sent
NIGP Code: 725-78
   Two-Way Radio Receivers, Transmitters, Transceivers: Mobile and Base Station (Audio Transfer) (EFFECTIVE 3-1-07 THIS CLASS-ITEM INACTIVATED FOR NEW USE, REFER TO 726-89)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   PORTABLE & MOBILE RADIO EQUIPMENT AND ACCESSORIES 3PS - Sent
NIGP Code: 726-88
   Two-Way Radio, Portable, Including Vehicle Radio Relay Systems
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   PORTABLE & MOBILE RADIO EQUIPMENT AND ACCESSORIES 3PS - Sent
NIGP Code: 726-88
   Two-Way Radio, Portable, Including Vehicle Radio Relay Systems
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 7.0, Item # 7:   ANTENNAS/ANTENNA SYSTEMS & INTEROPERABLE COMMUNICATION SYSTEM GATEWAY DEVICES 3PS - Sent
NIGP Code: 726-16
   Antennas and Accessories, Radio Only: Brackets, Masts, Mount, Rotators, Standoffs, etc., Including Aircraft, Vehicle and Marine Types
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 8.0, Item # 8:   ANTENNAS/ANTENNA SYSTEMS & INTEROPERABLE COMMUNICATION SYSTEM GATEWAY DEVICES 3PS - Sent
NIGP Code: 726-16
   Antennas and Accessories, Radio Only: Brackets, Masts, Mount, Rotators, Standoffs, etc., Including Aircraft, Vehicle and Marine Types
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 9.0, Item # 9:   ANTENNAS/ANTENNA SYSTEMS & INTEROPERABLE COMMUNICATION SYSTEM GATEWAY DEVICES 3PS - Sent
NIGP Code: 726-16
   Antennas and Accessories, Radio Only: Brackets, Masts, Mount, Rotators, Standoffs, etc., Including Aircraft, Vehicle and Marine Types
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 11.0, Item # 11:   RADIO EQUIPMENT & ACCESSORIES INCLUDES: BASE STATIONS, POINT-TO-POINT, AM & FM BAND AIRCRAFT & MARINE RADIO W/ ACCESSORIES, CONSOLES, RACKS, FURNITURE, UNINTERRUPTABLE POWER SUPPLIES (UPS) SUPPLIES (UNINTERRUPTABLE). 3PS - Sent
NIGP Code: 725-78
   Two-Way Radio Receivers, Transmitters, Transceivers: Mobile and Base Station (Audio Transfer) (EFFECTIVE 3-1-07 THIS CLASS-ITEM INACTIVATED FOR NEW USE, REFER TO 726-89)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 13.0, Item # 13:   SPARE PARTS: RADIO COMMUNICATION & 9-1-1 TELECOMMUNICATIONS EQUIPMENT 3PS - Sent
NIGP Code: 726-90
   Two-Way Radio Supplies, Parts, and Accessories
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 15.0, Item # 15:   RADIO EQUIPMENT & ACCESSORIES INCLUDES: BASE STATIONS, POINT-TO-POINT, AM & FM BAND AIRCRAFT & MARINE RADIO W/ ACCESSORIES, CONSOLES, RACKS, FURNITURE, UNINTERRUPTABLE POWER SUPPLIES (UPS) SUPPLIES (UNINTERRUPTABLE). 3PS - Sent
NIGP Code: 725-78
   Two-Way Radio Receivers, Transmitters, Transceivers: Mobile and Base Station (Audio Transfer) (EFFECTIVE 3-1-07 THIS CLASS-ITEM INACTIVATED FOR NEW USE, REFER TO 726-89)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 18.0, Item # 18:   9-1-1 TELECOMMUNICATIONS EQUIPMENT INCLUDES: CALL ANSWERING, LOGGING & INSTANT PLAYBACK RECORDERS, COMPUTER AIDED DISPATCH (CAD) SYSTEMS & SOFTWARE, TRAINING SIMULATORS & TRAINING SOFTWARE 3PS - Sent
NIGP Code: 726-13
   Amplifiers, Not TV Antenna: Differential, Directional, Linear, Pulse, Video Processing, etc., Including Preamplifiers
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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