MAS - Traffic Safety Service LLC - 47QSWA23D002V
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- Attached to
- Federal Supply Schedule 47QSWA23D002V Federal contract IDV
- Contract number
- 47QSWA23D002V
- Issued by
- GSA Federal Acquisition Service
About this file
This is a Federal Supply Schedule price list for industrial products and services awarded to Traffic Safety Service LLC. The contractor was awarded Special Item Number 339999S for safety zone products under contract number 47QSWA23D002V, with a contract period of February 1, 2023 through January 31, 2028. The price list covers products available nationwide with net pricing and an additional 2% discount for orders over $100,000. Standard delivery is provided within 10-14 days with expedited options available. Ordering procedures are in accordance with FAR 8.405-3. The contractor is registered in SAM and holds a UEI number of PFNMF2KZCUN8.
Traffic Safety Service LLC - Traffic Safety Service, LLC - Pricelist and/or Vendor Terms and Conditions for 47QSWA23D002V, a Federal Supply Schedule awarded to Traffic Safety Service LLC - Traffic Safety Service, LLC -, under Multiple Award Schedule (MAS)
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GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST
On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order is available through GSA Advantage!®, a menu-driven database system.
The INTERNET address for GSA Advantage!® is GSAAdvantage.
SCHEDULE TITLE: Industrial Products and Services
FSC Group: F02 Fire/Rescue/Safety/Environmental Protection Equipment Subcategory
CONTRACT NUMBER: 47QSWA23D002V
For more information on ordering from Federal Supply Schedules click on the “buy” button at the following link:
https://www.gsa.gov/buying-selling/purchasing-programs/gsa-schedules.
CONTRACT PERIOD: 02/01/2023 to 01/31/2028 Pricelist Effective Through Modification : PS-0006 dated December 18, 2023
CONTRACTOR: Name: Traffic Safety Service LLC
Address 601 Hadley RD South Plainfield, NJ 07080-2403 USA Phone: 908-561-4800
FAX: 908-561-3800
CONTRACTOR’S Internet address/web site where schedule information can be found (as applicable):
http://www.trafficsafetyservice.com
CONTRACTOR’S ADMINISTRATION SOURCE:
Michael Pecoraro EMAIL: mp@trafficsafetyservice.com Phone: 908-561-4800
FAX: 908-561-3800
BUSINESS SIZE: SMALL
CUSTOMER INFORMATION:
1a. Table of awarded Special Item Numbers (Sins) with appropriate cross-reference to item descriptions and awarded price(s).
SIN DESCRIPTION
SIN 339999S Safety Zone Products
1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price.
Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply.
SIN MODEL PRICE
http://www.trafficsafetyservice.com/
339999S Adhesive for Reflectors $10.57
1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate “Not applicable” for this item.
2. MAXIMUM ORDER:
SIN 339999S $250,000 per SIN
3. MINIMUM ORDER: $35
4. GEOGRAPHIC COVERAGE: V - 48 States, DC
5. Point(s) of production (city, county, and State or foreign country: City: Southfield County: Middlesex
County State: New Jersey
6. Discount from list prices or statement of net price: Prices awarded under this contract are net and all discounts deducted, and valid for all areas including worldwide.
7. Quantity discounts: Additional 2% orders $100,000 or more
8. Prompt payment terms: Net 30 days
“Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.”
9. Foreign items (list items by country of origin): Not Applicable
10a. Time of delivery: 10-14 DARO
10b. Expedited delivery: Contact contractor for possible delivery
10c. Overnight and 2-day delivery: Contact contractor for possible delivery
10d. Urgent requirements: The Contractor will note in its price list the “Urgent Requirements” clause of its contract and advise agencies that they can also contact the Contractor’s representative to effect a faster delivery.
11. F.O.B. Point(s): Origin Freight Pre-Paid & Add
12a. Ordering address(es): 601 Hadley Road South Plainfield, NJ 07080-2403
12b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket
Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address(es): 601 Hadley Road South Plainfield, NJ 07080-2403
14. Warranty provision: Standard Commercial Warranty
15. Export packing charges, if applicable: Not Applicable
16. Terms and conditions of rental, maintenance, and repair (if applicable). Not Applicable
17. Terms and conditions of installation (if applicable). Not Applicable
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable): Not Applicable
18b. Terms and conditions for any other services (if applicable): Not Applicable
19. List of service and distribution points (if applicable): Not Applicable
20. List of participating dealers (if applicable): Not Applicable
21. Preventive maintenance (if applicable): Not Applicable
22a. Special attributes such as environmental attributes (e.g. recycled content, energy efficiency, and/or reduced pollutants): Not Applicable
22b. If applicable, indicate that Section 508 compliance information is available on Electronic and
Information Technology (EIT) supplies and services and show where full details can be found (e.g.
contractor’s website or other location.) The EIT standards can be found at: www.Section508.gov/.
23. Unique Entity ID (UEI) Number: PFNMF2KZCUN8
24. Notification regarding registration in system for Award Management (SAM) database: Contractor is currently registered
| this item. |
| 2. MAXIMUM ORDER: |
| SIN 339999S $250,000 per SIN |
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