MAS - Traffic Safety Service LLC - 47QSWA23D002V

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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

File details come from the government source that posted it. Updated .