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  5. ›TRAFFIC MARKING SUPPLIES AND GLASS BEADS

Awarded contract·Ocean County Board of Commissioners·New Jersey

TRAFFIC MARKING SUPPLIES AND GLASS BEADS

Won by Ennis-Flint, Inc. +3 more$539kMultiple Award
Contract source

Awarded vendors

  • Ennis-Flint, Inc.
  • Garden State Highway Products, Inc.
  • Potters Industries, LLC
  • Crown USA, Inc.

Description

This contract is for the furnishing and delivery of traffic marking supplies and glass beads for the County of Ocean. The contract was awarded to four vendors: Ennis-Flint, Inc., Garden State Highway Products, Inc., Potters Industries, LLC, and Crown USA, Inc. The contract period is from August 17, 2022, to August 16, 2023. The scope of work includes the delivery of various traffic marking supplies, including paint, reflectors, and glass beads. • The contract includes a list of specific items to be delivered, including white and yellow granulated thermoplastic striping material, glass beads, and waterborne acrylic polymer paint. • The vendors are required to deliver the materials to the County of Ocean within the specified contract period. • The contract includes a provision for payment, which will be made upon approval of vouchers submitted by the vendors. • The contract also includes a provision for the County to extend the term of the contract pursuant to N.J.S.A. 40A:11-15.

Attached files

Key dates

Starts
8/17/2022
Ends
8/16/2023
Duration
1 years

Last updated

Details

Award type
Multiple Award
Procurement
Full and Open Competition
Industry
Construction
NAICS
237310
Solicitation №
B2022-103

Contract value

$538,846

Based on the contract documents, the total value of the contract can be estimated by calculating the total cost of the items awarded to each vendor. For example, Ennis-Flint, Inc. was awarded items 7 and 8, with a total cost of $93,800 + $18,500 = $112,300. Similarly, Garden State Highway Products, Inc. was awarded items 15 and 16, with a total cost of $6,200 + $3,100 = $9,300. Potters Industries, LLC was awarded items 9, 10, 11, 12, and 21, with a total cost of $18,320 + $30,880 + $142,600 + $64,100 + $112,200 = $368,100. Crown USA, Inc. was awarded items 5 and 6, with a total cost of $41,580 + $7,566 = $49,146. The total estimated value of the contract is $112,300 + $9,300 + $368,100 + $49,146 = $538,846.

AI estimate from the award documents

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