T0103 Park and Playground Equipment - Statewide
Active Contract RFP/NJCOOP New Jersey Awarded
- Contract number
- 24-FOOD-118199
- Awardee
- The Fibar Group, LLC
- 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 New Jersey Division of Purchase and Property awarded a statewide contract (RFP/NJCOOP 24-FOOD-118199) to The Fibar Group, LLC for park and playground equipment, effective from October 16, 2025, to October 15, 2029. The contract covers playground surfaces, specifically focusing on rubber mulch, engineered wood fiber, and containment systems, with coverage across all New Jersey counties in the North, Central, and South regions. The prime contractor, located in Armonk, New York, will provide various playground surface materials with pricing ranging from $1.36 to $3.51 per square foot, depending on material type and thickness.
The contract is part of a broader procurement initiative encompassing 48 different price lines for park and recreational equipment, allowing multiple contractors to provide specialized products. The Fibar Group's specific line item (Price Line 40) enables state and local agencies to purchase playground surface materials with a 10-day delivery timeframe (After Receipt of Order). The procurement process utilizes a mini-bid system, allowing agencies to solicit quotes from multiple awarded contractors, with the requirement to select the lowest-priced responsive contractor. While the exact contract value was not specified, the contract includes provisions for expedited delivery, restocking, and shipping charges through a separate line item.
Line items
| Item | Total |
|---|---|
| from the State-Supplied Price Sheet Description: Playground Surfaces (All Types), Rubber Mulch, Engineered Wood Fiber and Containments Systems Brand: The Fibar Group, LLC Region Served: Statewide Volume Discount: 0 ARO: 10 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 |
|---|---|---|
| T0103 Method of Operation~33.docx | DOCX document | |
| The_Fiber_Group_OA_Page.pdf | ||
| T0103 State Supplied Price Sheet Final~34.xlsx | XLSX spreadsheet | |
| T0103 State of New Jersey Standard Terms and Conditions~35.pdf | ||
| T0103 Bid Solicitation Final~34.docx | DOCX document | |
| Price Line 40 - The Fibar Group Price List 2023.pdf | ||
| T0103 Contract Amendment Price Line cancellations~33.doc | DOC document |
Quick answers
Who was awarded contract 24-FOOD-118199?
Contract 24-FOOD-118199 was awarded to The Fibar Group, LLC by Division of Purchase and Property in New Jersey on October 16, 2025.
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