SFM Fire Prevention FY27 Non-IT Purchase - Smoke Alarms

The Department (presumably Commerce) is seeking a vendor to supply smoke alarms for the S.A.F.E. program for fiscal year 2027. The alarms must be packaged six per box, cannot be in plastic blister packs, and the quote must include shipping costs, payment terms, and any credit‑card fees. Respondents must provide an itemized quote with company details and confirm whether the pricing aligns with any existing DAS contracts, or supply relevant licensing agreements if not. • Quantity not specified; focus is on product packaging and compliance with existing contracts. • Quote must include shipping, payment method (including credit‑card surcharge if applicable), and contractual references. • Deadline for questions is 11 Feb 2026, with final quote due by 3 Nov 2026.