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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:
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/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT 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/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT 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/BRAND
EST QUANTITY
UNIT
% DISCOUNT
UNIT 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
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all documents)
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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.
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