M4016 Snow and Ice Handling Equipment Supplies and Accessories - Statewide

Active Contract NATCOOP/NJCOOP New Jersey Awarded

Contract number
27-FLEET-145533
Awardee
Cives Corp dba Viking Cives USA
Contracting organization
Division of Purchase and Property
Contract amount
Not on record

Award facts

Completion date

Award details come from njstart.gov. Updated .

About this award

The State of New Jersey, Division of Purchase and Property, awarded Contract NATCOOP/NJCOOP 27-FLEET-145533 to Cives Corp dba Viking Cives USA on September 10, 2026, for the provision of snow and ice handling equipment, supplies, and accessories. The contract operates under the Sourcewell cooperative purchasing program (Master Agreement 033126-VCM) and extends through June 11, 2030, with three optional one-year extensions available. Viking Cives, headquartered in Alpharetta, Georgia, will supply plows, blades, wings, blowers, snow removal equipment, distribution equipment for deicing applications, and snow melting equipment at discounts up to 25 percent off standard manufacturer's suggested retail price, with firm pricing maintained throughout the contract period.

The contract encompasses three primary line items: snow and ice handling equipment and supplies; delivery costs, including expedited delivery and return shipping charges; and hourly or task rates for training, installation, inspections, maintenance and repair services, and site consultation/survey/design services. Authorized purchasers include New Jersey state agencies, counties, municipalities, school districts, volunteer fire departments, quasi-state agencies, and institutions of higher education. Delivery is specified as 30 calendar days after receipt of order on a freight on board destination basis, with payment terms established at no sooner than 60 calendar days from invoice or goods/service receipt. Viking Cives is required to remit a one percent Procurement Efficiency Program Fee on all invoiced purchases, excluding freight, within 30 days of each quarter end.

Line items

Item Total
Net Line - Hourly Rate or Task Rate for any Agency Training (Operator, Technician, etc.), Installation, Inspections, Maintenance and Repair Services, and Site Consultation/Survey/Design Services. 1 Cost —
Net Line - Snow and Ice Handling Equipment, Supplies and Accessories. 1 Cost —
Net Line - Delivery Costs, including any Expedited Delivery Costs, Return Shipping Charges and Restocking Fees. 1 Cost —

Files

File Type Posted
M4016 Method of Operation 9.10.26~2.pdf PDF
M4016_PA_-_Viking-Cives~2.pdf PDF

Quick answers

Who was awarded contract 27-FLEET-145533?

Contract 27-FLEET-145533 was awarded to Cives Corp dba Viking Cives USA by Division of Purchase and Property in New Jersey on September 10, 2026.

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