T2108 - Maintenance and Repair Services for Heavy Duty Vehicles (Class 5 or Higher, Over 15,000 lb.

Active Contract RFP/NJCOOP/SC-SBE New Jersey Awarded

Contract number
25-GNSV2-137228
Awardee
cliffside body corp
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 RFP/NJCOOP/SC-SBE 25-GNSV2-137228 to Cliffside Body Corp, located at 130 Broad Avenue, Fairview, New Jersey 07022, effective July 21, 2026, through July 20, 2029. The contract establishes a statewide procurement vehicle for non-Original Equipment Manufacturer (Non-OEM) maintenance and repair services for heavy-duty vehicles classified as Class 5 or higher with a Gross Vehicle Weight Rating exceeding 15,000 pounds. This is a cooperative purchasing agreement managed through the NJSTART platform and is open to state agencies and authorized cooperative purchasing participants across fourteen New Jersey counties: Atlantic, Bergen, Burlington, Camden, Cape May, Gloucester, Mercer, Middlesex, Morris, Ocean, Passaic, Somerset, Sussex, and Union.

Under this contract, Cliffside Body Corp provides specialized non-OEM repair services across six primary service categories, each priced at one hundred twenty dollars per hour: hoists and cranes repairs, lift gates repairs, hydraulic systems and power take-off repairs, snow plows and spreaders repairs, winches repairs, and truck bodies and trailers repairs. The contract also includes provisions for pre-authorized parts and lubricants at net pricing. The base contract term extends three years with potential extension for up to three additional years by mutual written consent. Ordering agencies must utilize contractors located within their county for required services; if no awarded contractors operate in-county, agencies may engage contractors from adjacent counties. A Procurement Efficiency Program fee of one percent of all purchases must be remitted quarterly.

Line items

Item Total
PL 44: Non-OEM Repair: Hoist & Cranes 1 Hour × $120.00 $120.00
PL 45: Non-OEM Repair: Lift Gates 1 Hour × $120.00 $120.00
PL 47: Non-OEM Repair: Hydraulic System & PTO'S 1 Hour × $120.00 $120.00
PL 48: Non-OEM Repair: Snow Plows & Spreaders 1 Hour × $120.00 $120.00
PL 49: Non-OEM Repair: Winches 1 Hour × $120.00 $120.00
AGENCY USE ONLY: Pre-Authorized Parts/Lubricants Net Pricing 1 Cost —
PL 51: Non-OEM Repair: Truck Bodies & Trailers 1 Hour × $120.00 $120.00

Files

File Type Posted
SSTC.pdf PDF
T2108 Bid Amendment 1 3.10.25.docx DOCX document
T2108 Method of Operation 7.21.2026~28.pdf PDF
T2108 EQA Response 03.26.2025~1.docx DOCX document
T2108 Final Bid Solicitation~44.docx DOCX document
T2108 Final State Supplied Price Sheet~7.xlsx XLSX spreadsheet
T2108_Cliffside_OA_Redacted.pdf PDF

Quick answers

Who was awarded contract 25-GNSV2-137228?

Contract 25-GNSV2-137228 was awarded to cliffside body corp by Division of Purchase and Property in New Jersey on July 21, 2026.

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