FLARES, TRAFFIC

 Notice of AwardTerm Contract(s)  T-0076 FLARES, TRAFFIC Vendor Information By Vendor RFP Documents Email to BRITTANY BILLINGSS Downloadable NOA Documents (Please utilize scroll bar on right side of box if necessary to view all documents) The Download All Documents hyperlink will place compressed files on your computer. Files may be unzipped and viewed using WinZip. The evaluation version is available for free. Click here to learn more about WinZip or to download the latest version from the WinZip web site. Forms in this section are stored in Adobe Acrobat (PDF) format. PDF formatted documents appear the same as the original printed forms. To view and print these forms, you must have a PDF viewer which is available free from Adobe. Click here to learn more about Adobe Acrobat or to download the latest version of the Adobe Acrobat viewer from the Adobe Web site.   NOAs By Number NOAs By TitleSearch NOAs   Index #: T-0076 Contract #: 88448 Contract Period: FROM:   02/01/15   TO:  

07/31/22 Applicable To: SELECTED STATE AGENCIES Cooperative Purchasing: POLITICAL SUBDIVISIONS* Vendor Name & Address: STANDARD FUSEE CORP ORION SAFETY PRODUCTS 28320 ST MICHAELS ROAD EASTON, MD 21601 For Procurement Bureau Use:   Solicitation #: 23563 Bid Open Date: 10/31/14 CID #: 1042112 Commodity Code: 550-20 Set-Aside: NONE CONDITIONS AND METHODS OF OPERATION Multi-Source Contracts: State Agencies and Cooperative Purchasing partners should review each vendor's product/service and prices carefully and place orders in accordance with the terms and conditions of the contract. Note that A. Delivery: All prices F.O.B. Destination B. Method of Operation - State Agencies Only: Issue an agency purchase order to the appropriate contract vendor(s). *IMPORTANT: POLITICAL SUBDIVISION & OTHER COOPERATIVE PURCHASING PARTICIPANTS In accordance with N.J.S.A. 40A:11-11(5), N.J.S.A. 52:25-16.1 et seq. and N.J.A.C. 5:34-1.7, all Cooperative Purchasing Program participants are responsible for ensuring that the Purchase Order issued reflects the correct contract item pricing and that payment is processed accordingly. Note that only these items/services specified in the applicable State contract(s) may be purchased from the contract vendor(s) of record. Cooperative Purchasing participants assume full responsibility for all purchase transactions issued through State contracts, including Purchase Orders, delivery compliance, and payments. Questions, problems or complaints related to Cooperative Purchasing contact: Cooperative Purchasing Coordinator PO Box 230 Trenton, NJ 08625 (609) 984-7047 In the event of an emergency, contact the following in the order listed: BRITTANY BILLINGSS PROCUREMENT SPECIALIST 609-000-0000 KATE POPSO PROCUREMENT SPECIALIST SUPERVISOR 609-292-7776         PUB DATE: 11/30/21 VENDOR INFORMATION Vendor Name & Address: STANDARD FUSEE CORP ORION SAFETY PRODUCTS 28320 ST MICHAELS ROAD EASTON, MD 21601 Contact Person: KEN HARRISON Contact Phone: 800-637-7807 Order Fax: 410-822-7759 Contract#: 88448 Expiration Date: 07/31/22 Terms: NONE Delivery: 15 DAYS ARO Small Business Enterprise: NO Minority Business Enterprise: NO Women Business Enterprise: NO Cooperative Purchasing *: YES * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?   CONTRACT ITEMS/SERVICES BY VENDOR Vendor:  STANDARD FUSEE CORP ORION SAFETY PRODUCTS Contract Number:  88448 UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: GRPD01 DOT ONLY LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00001 COMM CODE:  550-20-029366 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: ALL INCLUSIVE COST FOR TRAFFIC FLARES WITH WIRE STANDS (NO SPIKES). MINIMUM 30 MINUTES BURNING TIME, 36 FLARES PER CONTAINER, 4 CONTAINERS OF 36 FLARES = 1 GROSS AS PER SPECIFICATIONS. 1 TO 25 GROSS BRAND: ORION SAFETY PRODUCT MODEL: 9340 1.000 GROSS N/A $256.00000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00002 COMM CODE:  550-20-029367 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: ALL INCLUSIVE COST FOR TRAFFIC FLARES WITH WIRE STANDS (NO SPIKES). MINIMUM 30 MINUTES BURNING TIME, 36 FLARES PER CONTAINER, 4 CONTAINERS OF 36 FLARES = 1 GROSS AS PER SPECIFICATIONS. 26 TO 99 GROSS BRAND: ORION SAFETY PRODUCT MODEL: 9340 1.000 GROSS N/A $244.00000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00003 COMM CODE:  550-20-029368 [MARKERS, PLAQUES AND TRAFFIC CONTROL...]   ITEM DESCRIPTION: ALL INCLUSIVE COST FOR TRAFFIC FLARES WITH WIRE STANDS (NO SPIKES). MINIMUM 30 MINUTES BURNING TIME, 36 FLARES PER CONTAINER, 4 CONTAINERS OF 36 FLARES = 1 GROSS AS PER SPECIFICATIONS. 100 OR MORE GROSS BRAND: ORION SAFETY PRODUCT MODEL: 9340 1.000 GROSS N/A $238.00000 Downloadable RFP Documents (Please utilize scroll bar on right side of box if necessary to view all documents) The Download All Documents hyperlink will place compressed files on your computer. Files may be unzipped and viewed using WinZip. The evaluation version is available for free. Click here to learn more about WinZip or to download the latest version from the WinZip web site. Forms in this section are stored in Adobe Acrobat (PDF) format. PDF formatted documents appear the same as the original printed forms. To view and print these forms, you must have a PDF viewer which is available free from Adobe. Click here to learn more about Adobe Acrobat or to download the latest version of the Adobe Acrobat viewer from the Adobe Web site.