080_State+Contract+Summary+Updated.docx
DOCX document 48 KB Posted
- Attached to
- Less Lethal Munitions
- Contract number
- 080-STRE
- Issued by
- North Dakota
About this file
This document is a North Dakota state term contract for less lethal munitions, issued under contract number 080-STRE and awarded to Streichers Incorporated, located in Plymouth, Minnesota. The contract is a cooperative purchasing agreement that extends eligibility to various public sector entities, including state agencies, colleges and universities, K-12 schools, city and county governments, tribal agencies, transportation providers, and nonprofit organizations associated with public entities.
The contract covers the procurement of less lethal munitions with specific delivery and pricing provisions. Vendors must deliver orders within 90-120 days, with free shipping applicable for non-hazmat orders over $500 and hazmat orders over $3,500. Pricing is structured with maximum rates that can be negotiated lower, and the contractor accepts purchasing cards without additional processing fees. Delivery is F.O.B. Destination to any North Dakota location, with title passing to the purchasing agency upon delivery. The contract requires prior approval from the Contract Administrator for any product substitutions or additions, ensuring that new items meet or exceed original specifications.
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment+2+signed.pdf | ||
| Attachment+A+-+Price+List+Eff+10-1-24.pdf | ||
| Amendment+1+-+signed.pdf | ||
| Streichers+-++Contract+Signed.pdf |
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Text version
ND STATE CONTRACT INFORMATION
| Term Contract Name: |
| Less Lethal Munitions |
| Term Contract Number: |
| 080-STRE |
| Term Contract Vendor: |
| Streichers Incorporated |
10911 West Highway 55 Plymouth, MN 55441 Contact: Eric Johnson, ericj@streichers.com 763-252-2527
CONTRACT INTRODUCTION
This contract is for the purchase of new less lethal munitions. (see product and pricing in the pricing lists attached to the state contract listing)
COOPERATIVE PURCHASING
This is a non-mandatory contract for State Agencies. This contract is a cooperative purchasing contract established pursuant to North Dakota Century Code Sections 15.1-09-34(1)(k), 54-44.4-13, and 54-59-18. North Dakota State Colleges and Universities, K-12 schools, city, county, and local governments, tribal agencies, transportation providers under N.D.C.C chapter 39-04.2, International Peace Garden and nonprofit organizations established on behalf of public entities are eligible to participate in this contract. Contact the Contract Administrator if you are not sure you are eligible to participate.
PRICING INFORMATION
See product and pricing sheet attachment. Purchasing entities can negotiate lower pricing, these are listed as a maximum price.
ORDERING INFORMATION
Place orders by contacting the contract representative for the applicable contractor. The contractor will accept a purchasing card without passing on the processing fees. No taxes should be added to orders.
DELIVERY
The contractors shall deliver orders within 90-120 days receipt of an order. If delivery requirements cannot be met within the specified time, the contractor must notify the individual placing the order, in writing, within 10 days after receipt of the order. They must provide the reason for the delay and provide a date delivery should be expected.
Delivery and passage of title under this contract will be F.O.B. Destination, any North Dakota location. All non-hazmat orders of $500 or more will have free shipping. All hazmat orders of $3500 or more will have free shipping. Orders under these minimum order amounts will be assessed a delivery charge. Title will pass to the purchasing agency or qualifying entity upon delivery to the specified destination.
PACKAGING
All commodities and equipment are to be delivered and packaged securely according to accepted best practices.
SUBSTITUTION OR ADDITION OF CONTRACT ITEMS
The Contract Administrator may approve the substitution or addition of a contract item. The contractor must obtain prior approval from the Contract Administrator before any product is substituted or added. The proposed contract item must meet or exceed the specifications of the original item. If a substitution is needed to fulfill an order, the contractor must receive written approval from the individual placing the order.
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