T0103 Park and Playground Equipment - Statewide
Active Contract RFP/NJCOOP New Jersey Awarded
- Contract number
- 24-FOOD-118198
- Awardee
- Britton Industries
- Contracting organization
- Division of Purchase and Property
- Contract amount
- Not on record
Award facts
- Completion date
- NIGP codes
Award details come from njstart.gov. Updated .
About this award
The State of New Jersey, through the Division of Purchase and Property, has awarded Contract RFP/NJCOOP 24-FOOD-118198 to Britton Industries of Lawrenceville, NJ. The contract, effective from October 16, 2025, to October 15, 2029, covers statewide procurement of park and playground equipment, specifically focusing on playground surfaces such as rubber mulch, engineered wood fiber, and containment systems. The contract serves multiple New Jersey regions, including North (Bergen, Essex, Hudson, Morris, Passaic, Sussex, Union, and Warren counties), Central (Hunterdon, Mercer, Middlesex, Monmouth, Ocean, and Somerset counties), and South (Atlantic, Burlington, Camden, Cape May, Cumberland, Gloucester, and Salem counties).
The contract includes two primary line items: Price Line 40 for playground surfaces with Britton Industries as the brand, and a secondary line item for expedited delivery, restocking, and shipping charges. While the exact contract value is not specified, the procurement is structured as a competitive bid solicitation covering 48 distinct equipment categories. Agencies will utilize a mini-bid process to determine specific pricing and purchases under this contract. The contract allows for potential three-year extensions beyond the initial four-year term and does not guarantee minimum purchase quantities, providing flexibility for New Jersey governmental entities in acquiring park and recreational infrastructure components.
Line items
| Item | Total |
|---|---|
| from the State-Supplied Price Sheet Description: Playground Surfaces (All Types), Rubber Mulch, Engineered Wood Fiber and Containments Systems Brand: Britton Industries Region Served: Statewide Volume Discount: 0 ARO: 3 days | — |
| For Agency Use Only - Price Line 49 from the State-Supplied Price Sheet. This Price Line will be utilized by Using Agencies for the payment of expedited delivery charges, restocking fees and return shipping charges, and/or any freight/delivery charges. | — |
Files
| File | Type | Posted |
|---|---|---|
| Price Line 40 - Britton Materials Catalog 2024.pdf | ||
| T0103 Bid Solicitation Final~8.docx | DOCX document | |
| T0103 Method of Operation~5.docx | DOCX document | |
| T0103 State Supplied Price Sheet Final~8.xlsx | XLSX spreadsheet | |
| T0103 State of New Jersey Standard Terms and Conditions~9.pdf | ||
| Britton_Industries_OA_Page.pdf | ||
| T0103 Contract Amendment Price Line cancellations~5.doc | DOC document |
Quick answers
Who was awarded contract 24-FOOD-118198?
Contract 24-FOOD-118198 was awarded to Britton Industries by Division of Purchase and Property in New Jersey on October 16, 2025.
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