HVAC, REFRIGERATION AND BOILER SERVICES- STATEWIDE

 Notice of AwardTerm Contract(s)  T-1372 HVAC, REFRIGERATION AND BOILER SERVICES- STATEWIDE Vendor Information By Vendor RFP Documents Email to KATHY TRAN Downloadable NOA Documents (Please utilize scroll bar on right side of box if necessary to view all documents) The Download All Documents hyperlink will place compressed files on your computer. Files may be unzipped and viewed using WinZip. The evaluation version is available for free. Click here to learn more about WinZip or to download the latest version from the WinZip web site. Forms in this section are stored in Adobe Acrobat (PDF) format. PDF formatted documents appear the same as the original printed forms. To view and print these forms, you must have a PDF viewer which is available free from Adobe. Click here to learn more about Adobe Acrobat or to download the latest version of the Adobe Acrobat viewer from the Adobe Web site.   NOAs By Number NOAs By TitleSearch NOAs   Index #: T-1372 Contract #: VARIOUS Contract Period:

FROM:   03/01/15   TO:   10/31/22 Applicable To: SELECTED STATE AGENCIES Cooperative Purchasing: POLITICAL SUBDIVISIONS* Vendor Name & Address: SEE VENDOR INFORMATION SECTION For Procurement Bureau Use:   Solicitation #: 23228 Bid Open Date: 12/02/14 CID #: 1041589 Commodity Code: 910-36 Set-Aside: NONE CONDITIONS AND METHODS OF OPERATION Multi-Source Contracts: State Agencies and Cooperative Purchasing partners should review each vendor's product/service and prices carefully and place orders in accordance with the terms and conditions of the contract. Note that A. Delivery: All prices F.O.B. Destination B. Method of Operation - State Agencies Only: Issue an agency purchase order to the appropriate contract vendor(s). *IMPORTANT: POLITICAL SUBDIVISION & OTHER COOPERATIVE PURCHASING PARTICIPANTS In accordance with N.J.S.A. 40A:11-11(5), N.J.S.A. 52:25-16.1 et seq. and N.J.A.C. 5:34-1.7, all Cooperative Purchasing Program participants are responsible for ensuring that the Purchase Order issued reflects the correct contract item pricing and that payment is processed accordingly. Note that only these items/services specified in the applicable State contract(s) may be purchased from the contract vendor(s) of record. Cooperative Purchasing participants assume full responsibility for all purchase transactions issued through State contracts, including Purchase Orders, delivery compliance, and payments. Questions, problems or complaints related to Cooperative Purchasing contact: Cooperative Purchasing Coordinator PO Box 230 Trenton, NJ 08625 (609) 984-7047 In the event of an emergency, contact the following in the order listed: KATHY TRAN PROCUREMENT SPECIALIST 609-984-9322 KELLY ANDERSON-THOMAS PROCUREMENT SPECIALIST SUPERVISOR 609-292-0177         PUB DATE: 12/08/21 VENDOR INFORMATION Vendor Name & Address: CORE MECHANICAL INC 7905 BROWNING ROAD SUITE 110 PENNSAUKEN, NJ 08109 Contact Person: DANIEL MEISSLER Contact Phone: 856-665-0636 Order Fax: 856-488-2241 Contract#: 88697 Expiration Date: 10/31/22 Terms: NONE Delivery: SPECIFIED ELSEWHERE Small Business Enterprise: YES Minority Business Enterprise: NO Women Business Enterprise: NO Cooperative Purchasing *: YES * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?   Vendor Name & Address: GENERAL ASPHALT PAVING CO 9301 KREWSTOWN RD PHILDELPHIA, PA 19115 Contact Person: AUSTIN MEEHAN Contact Phone: 215-673-7800 Order Fax: 215-677-9133 Contract#: 88694 Expiration Date: 10/31/22 Terms: NONE Delivery: SPECIFIED ELSEWHERE Small Business Enterprise: NO Minority Business Enterprise: NO Women Business Enterprise: NO Cooperative Purchasing *: YES * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?   Vendor Name & Address: GEORGE S HALL INC 4 GATEHALL DR/2ND FL PARSIPPANY, NJ 07054 Contact Person: FRANKIE MCDONALD Contact Phone: 973-227-5515 Order Fax: 973-277-5226 Contract#: 88696 Expiration Date: 10/31/22 Terms: NONE Delivery: SPECIFIED ELSEWHERE Small Business Enterprise: NO Minority Business Enterprise: NO Women Business Enterprise: NO Cooperative Purchasing *: YES * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?   Vendor Name & Address: LIMBACH COMPANY LLC 44 WEST FERRIS STREET SUITE D EAST BRUNSWICK, NJ 08816 Contact Person: DAVID G.STROBINO Contact Phone: 609-271-0857 Order Fax: 732-438-0275 Contract#: 88689 Expiration Date: 10/31/22 Terms: NONE Delivery: SPECIFIED ELSEWHERE Small Business Enterprise: NO Minority Business Enterprise: NO Women Business Enterprise: NO Cooperative Purchasing *: YES * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?   Vendor Name & Address: MARLEE CONTRACTORS 364 S EGG HARBOR RD HAMMONTON, NJ 08037 Contact Person: MARLEE HARTLINE Contact Phone: 609-704-9040 Order Fax: 609-704-9448 Contract#: 88692 Expiration Date: 10/31/22 Terms: NONE Delivery: SPECIFIED ELSEWHERE Small Business Enterprise: YES Minority Business Enterprise: NO Women Business Enterprise: YES Cooperative Purchasing *: YES * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?   Vendor Name & Address: MULTI TEMP MECHANICAL INC 1000 DELSEA DRIVE SUITE B1 WESTVILLE, NJ 08093 Contact Person: JOHN CATTANEA Contact Phone: 856-384-9900 Order Fax: 856-384-9905 Contract#: 88695 Expiration Date: 10/31/22 Terms: NONE Delivery: SPECIFIED ELSEWHERE Small Business Enterprise: NO Minority Business Enterprise: NO Women Business Enterprise: NO Cooperative Purchasing *: NO * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?   CONTRACT ITEMS/SERVICES BY VENDOR Vendor:  CORE MECHANICAL INC Contract Number:  88697 UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: GRPD01 DOT ONLY LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00001 COMM CODE:  910-36-060099 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: HVAC & REFRIGERATION SERVICE - STATEWIDE LABOR RATE PER SPREADSHEET POSTED AS PART OF THE NOA. BRAND: CORE MECHANICAL MODEL: LABOR 1.000 HOUR NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00002 COMM CODE:  910-36-060100 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: HVAC & REFRIGERATION SERVICE - STATEWIDE % UP CHARGE FOR PARTS ASSOICIATED WITH A REPAIR AS PER THE SPREADSHEET UPLOADED AS PART OF THE NOA. BRAND: CORE MECHANICAL MODEL: PARTS 1.000 EACH 10.00% MARKUP N/A   Vendor:  GENERAL ASPHALT PAVING CO Contract Number:  88694 UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: GRPD01 DOT ONLY LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00001 COMM CODE:  910-36-060099 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: HVAC & REFRIGERATION SERVICE - STATEWIDE LABOR RATE PER SPREADSHEET POSTED AS PART OF THE NOA. BRAND: GENERAL ASPHALT MODEL: LABOR 1.000 HOUR 2.00% N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00002 COMM CODE:  910-36-060100 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: HVAC & REFRIGERATION SERVICE - STATEWIDE % UP CHARGE FOR PARTS ASSOICIATED WITH A REPAIR AS PER THE SPREADSHEET UPLOADED AS PART OF THE NOA. BRAND: GENERAL ASPHALT MODEL: PARTS 1.000 EACH 10.00% MARKUP N/A   Vendor:  GEORGE S HALL INC Contract Number:  88696 UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: GRPD01 DOT ONLY LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00001 COMM CODE:  910-36-060099 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: HVAC & REFRIGERATION SERVICE - STATEWIDE LABOR RATE PER SPREADSHEET POSTED AS PART OF THE NOA. BRAND: GEORGE S HALL MODEL: LABOR 1.000 HOUR NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00002 COMM CODE:  910-36-060100 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: HVAC & REFRIGERATION SERVICE - STATEWIDE % UP CHARGE FOR PARTS ASSOICIATED WITH A REPAIR AS PER THE SPREADSHEET UPLOADED AS PART OF THE NOA. BRAND: GEORGE S HALL MODEL: PARTS 1.000 EACH 10.00% MARKUP N/A   Vendor:  LIMBACH COMPANY LLC Contract Number:  88689 UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: GRPD01 DOT ONLY LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00001 COMM CODE:  910-36-060099 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: HVAC & REFRIGERATION SERVICE - STATEWIDE LABOR RATE PER SPREADSHEET POSTED AS PART OF THE NOA. MODEL: LABOR CHANGED CONTRACT A88689 TO ALLOW FOR COOPERATIVE PURCHASING 7/7/17 1.000 HOUR NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00002 COMM CODE:  910-36-060100 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: HVAC & REFRIGERATION SERVICE - STATEWIDE % UP CHARGE FOR PARTS ASSOICIATED WITH A REPAIR AS PER THE SPREADSHEET UPLOADED AS PART OF THE NOA. MODEL: PARTS 1.000 EACH 10.00% MARKUP N/A   Vendor:  MARLEE CONTRACTORS Contract Number:  88692 UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: GRPD01 DOT ONLY LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00001 COMM CODE:  910-36-060099 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: HVAC & REFRIGERATION SERVICE - STATEWIDE LABOR RATE PER SPREADSHEET POSTED AS PART OF THE NOA. BRAND: MARLEE CONTRACTORS MODEL: LABOR 1.000 HOUR NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00002 COMM CODE:  910-36-060100 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: HVAC & REFRIGERATION SERVICE - STATEWIDE % UP CHARGE FOR PARTS ASSOICIATED WITH A REPAIR AS PER THE SPREADSHEET UPLOADED AS PART OF THE NOA. BRAND: MARLEE CONTRACTORS MODEL: PARTS 1.000 EACH 10.00% MARKUP N/A   Vendor:  MULTI TEMP MECHANICAL INC Contract Number:  88695 UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: GRPD01 DOT ONLY LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00001 COMM CODE:  910-36-060099 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: HVAC & REFRIGERATION SERVICE - STATEWIDE LABOR RATE PER SPREADSHEET POSTED AS PART OF THE NOA. BRAND: MULTI TEMP MODEL: LABOR 1.000 HOUR NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00002 COMM CODE:  910-36-060100 [BUILDING MAINTENANCE, INSTALLATION AND...]   ITEM DESCRIPTION: HVAC & REFRIGERATION SERVICE - STATEWIDE % UP CHARGE FOR PARTS ASSOICIATED WITH A REPAIR AS PER THE SPREADSHEET UPLOADED AS PART OF THE NOA. BRAND: MULTI TEMP MODEL: PARTS 1.000 EACH 9.00% MARKUP N/A Downloadable RFP Documents (Please utilize scroll bar on right side of box if necessary to view all documents) The Download All Documents hyperlink will place compressed files on your computer. Files may be unzipped and viewed using WinZip. The evaluation version is available for free. Click here to learn more about WinZip or to download the latest version from the WinZip web site. Forms in this section are stored in Adobe Acrobat (PDF) format. PDF formatted documents appear the same as the original printed forms. To view and print these forms, you must have a PDF viewer which is available free from Adobe. Click here to learn more about Adobe Acrobat or to download the latest version of the Adobe Acrobat viewer from the Adobe Web site.