MAS - Independent Metal Strap Co Inc. - 47QSEA19D008E
PDF 194 KB
- Attached to
- Federal Supply Schedule 47QSEA19D008E
- Contract number
- 47QSEA19D008E
- Issued by
-
GSA Federal Acquisition Service
About this file
This price list describes packaging and shipping supplies available from Independent Metal Strap Company, Inc. under Federal Supply Schedule Contract Number 47QSEA19D008E awarded June 25, 2019 by GSA Federal Acquisition Service. The contractor offers packaging materials including its line of 3PACK products under Special Item Number 3PACK. Pricing is available through GSA Advantage with orders shipped within 5-10 days on average to destinations within the 48 contiguous United States from the contractor's location in Dover, Delaware. Terms include net 30 payment with all government purchase cards accepted. Products are warranted for 180 days with replacement for defects and returns permitted within 30 days for a full refund subject to a restocking fee. Steel products are 100% recyclable.
Independent Metal Strap's federal contract provides packaging supplies to ordering activities through June 24, 2024. Minimum order is $200 with no maximum. Discounts and delivery timeframes vary with quantity ordered. Contact and payment information is included for orders and returns. Environmental attributes and small business status are noted.
Independent Metal Strap Co Inc. Pricelist and/or Vendor Terms and Conditions for 47QSEA19D008E, a Federal Supply Schedule awarded to Independent Metal Strap Co Inc., under Shipping, Packaging and Packing Supplies (FSS-81-I-B)
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY AND 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 are available through GSA Advantage!, a menu-driven database system.
The INTERNET address GSA Advantage! is: GSAAdvantage.gov.
Shipping/Packaging/Supplies & Services FSC Class – 8135, 3540
Contract Number – 47QSEA19D008E Contract Period – 6/25/2024 thru 06/24/2029
Telephone: 516-621-0030 Fax: 516-621-0032
Email: sales@indmetalstrap.com www.indmetalstrap.com
Small Business
INFORMATION FOR ORDERING ACTIVITIES:
1. Awarded Special Item Number:
3PACK: 3PACK PACKAGING MATERIALS
(FORMERLY 617-3)
2. Maximum Order: $250,000 USD Minimum Order Quantity: $200
3. F.O.B.: Destination = 3 items
4. Geographic Coverage: The 48 Contiguous
States
5. Points of Production: DE
6. Basic Discount: Prices herein are net
7. Qty/Volume Discounts: N/A
8. Prompt Payment Terms: Net 30
9. Government Purchase Cards Accepted: Yes
10. Foreign Item: No
11. Time of Delivery: 5-10 days ARO
*20-45 days ARO high quantity level orders.
12. FOB Points: The 48 Contiguous States
13. Ordering Address:
Independent Metal Strap Company, Inc.
883 Horsepond Road Dover, DE 19901
Cage Code: 74854
14. Payment Address:
Independent Metal Strap Company, Inc.
883 Horsepond Road Dover, DE 19901
15. Warranty Provisions: Customer’s must obtain a return authorization number. No product will be accepted without prior authorization.
Defective product – Product will be warrantied for 180 days with replacement.
Non-defective product – 0-30 days can be returned for a full refund. All non-defective refunds are subject to a re-stocking fee.
16. Export Packaging: N/A
17. Terms and conditions of Gov’t Credit
Cards: Accept any above micro-purchase threshold.
18. Terms and conditions of rental, maintenance and repair: N/A
19. Terms and conditions of installation: N/A
20. Terms and conditions of repair parts indicating date of parts lists and any discounts from list prices: N/A
21. List of Service and Distributing Points: N/A
22. List of Participating Dealers: N/A
23. Preventive Maintenance: N/A
24. Environmental Attributes, (e.g., recycled content, energy efficiency, and or reduced pollutants: Steel Products are 100% Recyclable
25. UEI: ZL1TJADW8UM9
DUNS #: 07-2388986
26. SAM Registered: Cage Code 74854
Contract Period – 6/25/2024 thru 06/24/2029
File details come from the government source that posted it. Updated .