MAS - MJL Enterprises, LLC - 47QSEA19D009B
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- Attached to
- Federal Supply Schedule 47QSEA19D009B
- Contract number
- 47QSEA19D009B
- Issued by
-
GSA Federal Acquisition Service
About this file
This price list describes a Federal Supply Schedule contract held by MJL Enterprises, LLC to provide office products and supplies as well as restroom products to ordering activities. The contract was awarded on July 10, 2019 under GS-NF-031JA/ 47QSEA19D009B and has a period of performance through July 9, 2024. MJL Enterprises is authorized to provide products under Special Item Numbers 339940OS4 for office products and supplies and 322291 for restroom products. The price list specifies the contractor's points of contact, order minimums and maximums, delivery terms, and payment information. It also outlines additional fees for orders below $100 minimum and next day delivery.
MJL Enterprises, LLC Pricelist and/or Vendor Terms and Conditions for 47QSEA19D009B, a Federal Supply Schedule awarded to MJL Enterprises, LLC, under Office Products, Supplies Services and Technology (FSS-75)
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GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY AND SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST
Office Products/Supplies and Services and New Technology
Contract Number – GS-NF-031JA/ 47QSEA19D009B
Contract Period – 7/10/2019 thru 7/9/2024
MJL ENTERPRISES, LLC
2748 SONIC DRIVE,
VIRGINIA BEACH, VA 23453-3135
Phone/Fax: 757-963-8740 / 757-301-1404
UEI/TINS: H7WJBMKFSV78 / 20-4741885
Website: www.mjl-enterprises.com
POC Andrew Mihalkovic
INFORMATION FOR ORDERING ACTIVITIES:
1. Awarded Special Item Number(s): 339940OS4 OS4 Office Products and Supplies, 322291 Restroom Products
2. Maximum Order: $150,000 USD
3. Minimum Order: $100 USD -- Note: Convenience Fee of $9.99 below $100 minimum order
4. Geographic Coverage: SIN 75-85: CONUS/48 State, DC (does not include AK, HI, PR) and OCONUS/Overseas
SIN 75-220: CONUS/48 State, DC (does not include AK, HI, PR)
5. Points of Production: US and Various
6. Prices herein are net: Net 30 Days
7. Quantity Discounts: None
8. Prompt Payment Terms: Net 30 Days
9. Government purchase cards are accepted below and above the micro-purchase threshold: Yes
10. Foreign Items: All Items are TAA Compliant
11. Delivery Time: 3-4 Days ARO
12. FOB Points: SIN 75-85: FOB Destination/CONUS (does not include AK, HI, PR) and FOB Origin/OCONUS
SIN 75-220: FOB Destination/CONUS (does not include AK, HI, PR)
13. Ordering Address: MJL Enterprises LLC, 2748 Sonic Drive, Virginia Beach, VA 23453
14. Payment Address: MJL Enterprises LLC, 2748 Sonic Drive, Virginia Beach, VA 23453
15. Warranty Provisions:
16. Export packaging charges if applicable:
17. Terms and conditions of Gov’t Purchase Card acceptance (any thresholds above the micropurchase level): Up to $25,000.00
18. Printer parts that describe a core return required: N/A
19. Remanufactured cartridges and printer parts are less expensive and environmentally beneficial: N/A
20. DUNS: 624004441
21. Central Contractor Registration: Active registration at SAM.gov
22. Terms and conditions of rental, maintenance, and repair (if applicable): N/A
23. Terms and conditions of installation (if applicable): N/A
24. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable): N/A
25. Terms and conditions for any other services (if applicable): Next Day: 15%, Desktop: 5%, Secure Desktop: 7%, Convenience Fee of $9.99 below $100 minimum order
26. List of service and distribution points (if applicable): N/A
27. List of participating dealers (if applicable): N/A
28. Preventive maintenance (if applicable): N/A
29. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants): Noted on all applicable items in the contract catalog
For additional terms and conditions, contact us or the GSA Contracting Officer.
File details come from the government source that posted it. Updated .