MAS - Har-Per Sales Solutions Inc. - 47QSHA18D000H

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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.

Schedule For: Multiple Award Schedule Federal Supply Group: MAS Contract Number: 47QSHA18D000H

For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.

Contractor: Har-Per Sales Solutions, Inc.

270 South Street West Bridgewater, MA 02379-1729

Business Size: Woman-Owned Small Business (WOSB) Telephone: (774) 259 2971 Web Site: www.har-persales.com E-mail: SalesAndInfo@Har-PerSales.com Contract Administration: Sherrol Harris

Business Size:

Contract Period:

Small

November 3, 2022 through November 2, 2027

Pricelist current as of 2025/04/08

GENERAL SERVICES ADMINISTRATION

Federal Supply Service

Authorized Federal Supply Schedule Price List http://www.har-persales.com/

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CUSTOMER INFORMATION:

1a. Table of Awarded Special Item Number(s) with appropriate cross-reference to page numbers:

SIN Recovery SIN Description

333TOOL 333TOOL-RC Tools (Powered and Non- Powered), Tool Kits, Tool Boxes and Accessories

OLM OLM-RC Order Level Materials

333912 333912-RC Air Compressors and Pressure Cleaners

335999 335999-RC Power Distribution Equipment

333414 333414-RC Heaters

332999P 332999P-RC Spill Containment Units, Containment Pallets, Non- Wooden Pallets

325611 325611-RC Cleaning Products

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. P/N 167796 $11.40

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. n/a

2. Maximum Order: $275,000.00

3. Minimum Order: $100.00

4. Geographic Coverage (delivery Area): Domestic including Alaska, Hawaii and Puerto Rico

5. Point(s) of production (city, county, and state or foreign country):

1315 Storm Parkway Torrance, CA 90509; MK Diamond 1815 Clubhouse Rd, Rock Hill, SC 29730; Chicago Pneumatic 1 Front St, Cumberland, RI 02864; Chemtex, Inc 50 Mi-T-M Dr, Peosta, IA 52068; Mi-T-M 22 Harbor Ave, Norwalk, CT 06850; CS Unitec Elkhart, IN; Cummins Sales and Services

6. Discount from list prices or statement of net price: 17% Discount from List Price on average. Range of 1-50% off list.

7. Quantity discounts: None Offered

8. Prompt payment terms: NONE

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9a. Notification that Government purchase cards are accepted up to the micro-purchase threshold: Har- Per Sales, Inc. will accept government purchase cards above the micro-purchase threshold.

9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold: Har-Per Sales, Inc. will accept government purchase cards above the micro-purchase threshold.

10. Foreign items (list items by country of origin): COO indicated on price list

11a. Time of Delivery (Contractor insert number of days) : 7-85 Days ARO, pending item

11b. Expedited Delivery. The Contractor will insert the sentence “Items available for expedited delivery are noted in this price list.” under this heading. The Contractor may use a symbol of its choosing to highlight items in its price list that have expedited delivery: Contact Contractor

11c. Overnight and 2-day delivery. The Contractor will indicate whether overnight and 2-day delivery are available. Also, the Contractor will indicate that the schedule customer may contact the Contractor for rates for overnight and 2-day delivery: Contact Contractor

11d. Urgent Requirements. The Contractor will note in its price list the “Urgent Requirements” clause of its contract and advise agencies that they can also contact the Contractor’s representative to effect a faster delivery: Contact Contractor12. F.O.B Points(s): Destination

13a. Ordering Address (es): Same as Contractor

13b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s), and a sample BPA can be found at the GSA/FSS Schedule homepage (fss.gsa.gov/schedules).

14. Payment address: Same as company address

15. Warranty provision: One Year

16. Export Packing Charges (if applicable): N/A

17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level): Contact Contractor

18. Terms and conditions of rental, maintenance, and repair (if applicable): N/A

19. Terms and conditions of installation: N/A

20. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices: N/A

20a. Terms and conditions for any other services: N/A

21. List of service and distribution points: N/A

22. List of participating dealers: N/A

23. Preventive maintenance: N/A

24a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants_: N/A

24b. If applicable, indicate that Section 508 compliance information is available on Electronic and

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Information Technology (EIT) supplies and services and show where full details can be found (e.g.

contactor’s website or other location.) The EIT standards can be found at: www.Section508.gov/.

25. Data Universal Numbering System (DUNS) number: 8099596609

26. Notification regarding registration in System for award Management (SAM) database: Registered http://www.section508.gov/