M4016 Snow and Ice Handling Equipment Supplies and Accessories - Statewide
Active Contract NATCOOP/NJCOOP New Jersey Awarded
- Contract number
- 27-FLEET-145537
- Awardee
- Kueper North America
- 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-145537 to Kueper North America LLC on September 17, 2026, for snow and ice handling equipment, supplies, and accessories. The contract, which extends through March 29, 2029, with two optional one-year extensions available, operates as a participating addendum to the NASPO ValuePoint Master Agreement (Contract 47645) negotiated by the lead state of Vermont. The contract enables authorized purchasers—including state agencies, counties, municipalities, school districts, volunteer fire departments, quasi-state agencies, county colleges, state colleges, and institutions of higher education across New Jersey—to procure snowplow and grader cutting edge products under negotiated pricing that provides a 5-11 percent discount off standard manufacturer's suggested retail price.
The contract encompasses three primary deliverable categories: snowplow and grader cutting edge equipment and supplies; delivery costs, including expedited delivery and return shipping charges; and hourly or task rates for agency training, installation, inspections, maintenance and repair services, and site consultation or survey services. Kueper North America is responsible for all delivery costs and liability, with shipments required within thirty calendar days of order receipt on a free on board destination basis. The contractor must maintain workers' compensation and liability insurance with minimum coverage of one million dollars per occurrence for bodily injury and two million dollars aggregate for products liability. A one percent Procurement Efficiency Program Fee applies to all invoiced purchases, payable quarterly to Periscope.
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 Method of Operation 9.17.26~1.pdf | ||
| M4016_PA_-_Kueper~1.pdf |
Quick answers
Who was awarded contract 27-FLEET-145537?
Contract 27-FLEET-145537 was awarded to Kueper North America by Division of Purchase and Property in New Jersey on September 17, 2026.
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