M4016 Snow and Ice Handling Equipment Supplies and Accessories - Statewide
Active Contract NATCOOP/NJCOOP New Jersey Awarded
- Contract number
- 27-FLEET-145535
- Awardee
- Chemung Supply Corporation
- Contracting organization
- Division of Purchase and Property
- Contract amount
- Not on record
Award facts
- Completion date
- UNSPSC code
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-145535 to Chemung Supply Corporation (operating as Evolution Edges) on September 10, 2026. This cooperative purchasing contract establishes a master agreement framework for the procurement of snow and ice handling equipment, supplies, and accessories through the NASPO ValuePoint cooperative purchasing program. The contract is effective through March 28, 2029, with two optional one-year extensions available, and encompasses statewide utilization by multiple state and local governmental entities, educational institutions, and authorized participants within the cooperative purchasing consortium.
The contract deliverables are structured across three primary line items: snow and ice handling equipment and accessories (including plows, blades, wings, blowers, snow removal brooms, distribution equipment for deicing or anti-icing application, and related truck-mounted or grader-mounted equipment); delivery costs, including expedited delivery charges, return shipping, and restocking fees; and hourly or task rates for agency training, installation, inspections, maintenance and repair services, and site consultation, survey, and design services. Pricing is specified on Chemung Supply Corporation's price list, with no minimum or maximum order quantities imposed. Individual purchasing agencies must negotiate delivery charges with the contractor prior to purchase order issuance. The contract amount and cumulative value are listed as $0.00, reflecting the master agreement structure wherein actual expenditures are determined through individual task orders and purchase orders placed by participating entities during the contract performance period.
Line items
| Item | Total |
|---|---|
| Net Line - Snow and Ice Handling Equipment, Supplies and Accessories. | — |
| Net Line - Delivery Costs, including any Expedited Delivery Costs, Return Shipping Charges and Restocking Fees. | — |
| 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. | — |
Files
| File | Type | Posted |
|---|---|---|
| M4016_PA_-_Chemung~1.pdf | ||
| M4016 Method of Operation 9.10.26.pdf |
Quick answers
Who was awarded contract 27-FLEET-145535?
Contract 27-FLEET-145535 was awarded to Chemung Supply Corporation by Division of Purchase and Property in New Jersey on September 10, 2026.
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