MAS - Renova Industries LLC - 47QMCA19D000E

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Federal Supply Schedule 47QMCA19D000E
Contract number
47QMCA19D000E
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This document outlines a federal supply schedule for street repair and cleaning equipment and supplies held by Renova Industries, LLC. The schedule was awarded on January 22, 2019 and runs through January 21, 2024 under contract number 47QMCA19D000E through the GSA Federal Acquisition Service. Renova Industries offers industrial products and services for street repair and cleaning equipment and order-level materials. The schedule applies to the 48 contiguous United States and Washington D.C. Net prices are listed with prompt payment terms and delivery within 90 days after receipt of order to destination.

Renova Industries, LLC - Renova Industries LLC - Pricelist and/or Vendor Terms and Conditions for 47QMCA19D000E, a Federal Supply Schedule awarded to Renova Industries, LLC - Renova Industries LLC -, under Automotive Superstore (FSS-23-V)

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GENERAL SERVICES ADMINISTRATION

Federal Acquisition Service

Authorized Federal Supply Schedule FSS 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 are available through GSA

Advantage!®, a menu-driven database system. The INTERNET address GSA Advantage!® is: GSAAdvantage.gov.

Multiple Award Schedule FSC Group: Industrial Products and Services - Industrial Products

Contract number: 47QMCA19D000E

Contract period: 01/22/2014 – 01/21/2029

Renova Industries, LLC

6631 Bunker Hill Cir

Charlotte, North Carolina 28210-4200

Phone: 704-643-6300, Fax: 704-552-7905 www.renovaindustries.com

Vernon E Baumrind vbaumrind@renovaindustries.com

Business size: Small business, Veteran Owned (VOSB)

For more information on ordering on ordering go to the following website:

https://www.gsa.gov/schedules.

Price list current as of Modification #PS-0018 effective 3/9/2026

Prices Shown Herein are Net (discount deducted)

CUSTOMER INFORMATION

1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).

SINs SIN Title

333120 Street Repair and Cleaning Equipment and

Attachments

OLM Order-Level Materials (OLM’s)

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 Part Number Product Name GSA Price w IFF

333120 Renova 4000MG Asphalt Pavement

Recycler

$252,874.56

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. Not applicable

2. Maximum order: $250,000

3. Minimum order: $100

4. Geographic coverage (delivery area). Domestic; 48 States, DC

5. Point(s) of production (city, county, and State or foreign country). Company Address

6. Discount from list prices or statement of net price. Government Net Prices (discounts already deducted.)

7. Quantity discounts. None

8. Prompt payment terms. None. 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. (Contractor insert number of days.) Contact Contractor

10b. Expedited Delivery. Items available for expedited delivery are noted in this price list. Contact

Contractor

10c. Overnight and 2-day delivery. Contact Contractor

10d. Urgent Requirements. Contact Contractor

11. F.O.B. point(s). Destination

12a. Ordering address(es). Company Address

12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.

13. Payment address(es). Company Address

14. Warranty provision. Standard Commercial Warranty Terms & Conditions

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 for the information and communications technology (ICT) products and services and show where full details can be found (e.g.

contractor’s website or other location.) ICT accessibility standards can be found at:

https://www.Section508.gov/.

Not Applicable

23. Unique Entity Identifier (UEI) number. XK9NG3QNA429

24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM

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