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					                                    STATE OF NEW HAMPSHIRE
                                 Bureau of Purchase and Property
                                   25 Capitol Street – Room 102
                                 Concord, New Hampshire 03301

                                                                                              DATE: 5/1/2010

                       NOTICE OF CONTRACT REVISION EXTENSION

COMMODITY:                Ammunition

CONTRACT NO.:             8000009

EFFECTIVE FROM:           Present through June 30, 2010
                          EXTENSION – July 1, 2010 through June 30, 2011

CONTRACTOR:               Eagle Point Gun/TJ Morris & Son                #166490 B001
                          1707 Third Street
                          Thorofare NJ 08086

CONTACT ORDERS:           Thomas J. Morris, III
                          Tel. 856-848-6945
                          Fax 856-384-2938

NIGP CODE:                680-0400

DELIVERY TERMS:           F.O.B. Destination to any location within the State of New Hampshire

TERMS:                    Net/30 Days from date of invoice or delivery, whichever is later

PRICES:                   See attached pages

ORDERING:                 Agencies may place orders direct to vendor by fax. Verification of
                          quantities via case and rounds should be verified prior or during order for
                          correct proportions. (See ‘Fax Order Form’ provided at the end of this
                          notice)

INVOICING:                Invoicing shall be done on the basis of each order completed and shall
                          reference State of New Hampshire contract number.

PACKAGING:                All products delivered to ordering facilities will be new and unused. Shipments shall
                          be securely and properly packaged, skidded, tied, etc. Each shipment must
                          include an itemized packing slip.

FOR ADDITIONAL INFORMATION CONTACT:
Loretta Head, Purchasing Agent (603) 271-3135 Email address: Loretta.Head@nh.gov
PAGE 2                               EAGLE POINT GUN                  CONTRACT 8000009


                                               # OF
                                                           PRICE
                                              ROUNDS
                           MFG/PART #                       PER     DELIVERY TIME
                                              PER/STD
                                                         1000/RDS
                                               CASE
                       SPEER 54232               1000     $215.00   30-300 DAYS
                       FEDERAL AE35752            1000    $208.50   30-300 DAYS
                       SPEER 54234                1000    $330.00   30-300 DAYS
                       SPEER 54232                1000    $215.00   30-300 DAYS
                       SPEER 53919                1000    $205.00   30-300 DAYS
                       FEDERAL-P357S1             1000    $375.00   30-300 DAYS

                       FEDERAL AE40R1             1000    $168.00   90-180 DAYS
                       FEDERAL AE40NI             1000    $178.00   180-300 DAYS

                       FEDERAL P40HSIG            1000    $249.00   180-300 DAYS


                       FEDERAL T223A               500    $444.00   180-270 DAYS
                       FEDERAL ae223               500    $269.00   180-300 DAYS

                       FEDERAL 9MS                1000    $175.00   120-270 DAYS
                       FEDERAL AE9DP              1000    $141.70   120-180 DAYS
                       FEDERAL AE9N1              1000    $160.66   180-270 DAYS


                       FEDERAL 45D                1000    $223.00   120-300 DAYS
                       FEDERAL AE45A              1000    $197.80   180-300 DAYS
                       FEDERAL AE45N1             1000    $222.60   180-300 DAYS

                       FEDERAL 711B               5000     $38.70   180-300 DAYS

                       FEDERAL F127RS              250    $315.00   90-120 DAYS
                       FEDERAL LE127-00            250    $311.20   90-120 DAYS
                       FEDERAL H-121-6             250     142.00   90-120 DAYS
                       FEDERAL LE-127RS            250    $335.00   90-120 DAYS
                       FEDERAL LE13200             250    $322.80   90-120 DAYS

                       FBI-Q                       200    $192.00   7-21 DAYS

BALANCE OF PRODUCT LINE
During the term of the contract, the state may request to purchase other types of ammunition that is
not listed in this contract. Vendor shall provide the requesting agency with written price quotes for all
additional items.
                                 STATE OF NEW HAMPSHIRE
                            CONTRACT #8000009 EAGLE POINT GUN
                              AMMUNITION FAX ORDER FORM
                               FAX TO 856-384-2938 - or - 856-848-6945


SHIP ORDER TO:                            BILL TO:
________________________                  ________________________
________________________                  ________________________
________________________                  ________________________
________________________                  ________________________


AGENCY CONTACT PERSON:                    TELEPHONE NUMBER/FAX NUMBER:

____________________________              _______________   _________________
      NAME OF PERSON PLACING ORDER              TELEPHONE            FAX NO



  QTY         BRAND                                             RNDS/         PRICE/      ITEM
(CASES)      & PART #       DESCRIPTION                         CASE           CASE      TOTAL




                                                            ORDER TOTAL:               $_________

				
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