MAS - Supply-Saver Corporation - 47QSEA24D000E
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- Attached to
- Federal Supply Schedule 47QSEA24D000E
- Contract number
- 47QSEA24D000E
- Issued by
-
GSA Federal Acquisition Service
About this file
This is a Federal Supply Schedule price list for transportation and logistics services awarded to Supply-Saver Corporation. The schedule covers office products under SIN 339940 and has a maximum order value of $1,000,000. The contract term runs from October 23, 2023 through October 22, 2028 under contract number 47QSEA24D000E. Supply-Saver will provide products with net government prices and a prompt payment term of net 30 days. Standard delivery is 2 days ARO with expedited 1 day ARO available, as well as overnight and 2nd day delivery. The contractor is registered in SAM and produces items in Wall Township, New Jersey for worldwide delivery to destination points.
Supply-Saver Corporation (DBA Supply Saver) Pricelist and/or Vendor Terms and Conditions for 47QSEA24D000E, a Federal Supply Schedule awarded to Supply-Saver Corporation (DBA Supply Saver), under Multiple Award Schedule (MAS)
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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: Transportation and Logistics Services
FSC Class: 3610
Contract Number: 47QSEA24D000E
Contract period: October 23, 2023 through October 22, 2028
SUPPLY-SAVER CORPORATION
1717 State Route 34 Bldg 13B
Wall Township, New Jersey 07727-3989
Phone Number 800-526-2794
Fax Number 732-938-4045 supplysave@aol.com
Email: bjones@supplysaver.com
Contract administration source: BRADLEY JONES
Business size: Small Business
For more information on ordering, go to the following website: https://www.gsa.gov/schedules
Prices Shown Herein are Net (discount deducted) mailto:supplysave@aol.com mailto:bjones@supplysaver.com
CUSTOMER INFORMATION
1a. Table of awarded special item numbers with appropriate cross-reference to item descriptions and awarded prices.
SINs SIN Title
339940 Office Products
2. Maximum order:
SINs Maximum Order
339940 $ 1,000,000
3. Minimum order: $100
4. Geographic coverage (delivery area). W-Worldwide
5. Point(s) of production (city, county, and State or foreign country). 1717 State Route 34 Bldg 13B
Wall Township, New Jersey 07727-3989
6. Discount from list prices or statement of net price. Government Net Prices (discounts already deducted.)
7. Quantity discounts. None
8. Prompt payment terms. Net 30 days. 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). TAA-Compliant Countries
10a. Time of delivery. (Contractor insert number of days.) 2 Days ARO. Expedited 1 day ARO.
Overnight and 2nd day delivery is available at the actual freight charges. Will vary by weight, zone, and method of shipment. Call for rates.
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 (AK, PR, HI - Origin)
12a. Ordering address(es). 1717 State Route 34 Bldg 13B Wall Township, New Jersey 07727-3989
12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address(es). 1717 State Route 34 Bldg 13B Wall Township, New Jersey 07727-3989
14. Warranty provision. Supply-Saver Corporation picks up and replaces all defective products at
Supply-Savers’ expense within 12 months from the date of purchase. Return Toner Cartridge
Policy: All used printer, copier, and fax cartridges are returned by way of a prepaid sticker provided in each box.
15. Export packing charges, if applicable. Handled per request
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. KUJFLPZB82L2
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 .