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Email to BRITTANY BILLINGSS

Downloadable NOA Documents (Please utilize scroll bar on right side of box if necessary to view all documents)

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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/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 (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.