MAS - Specialized Products Company - 47QSHA19D0001

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Attached to
Federal Supply Schedule 47QSHA19D0001
Contract number
47QSHA19D0001
Issued by

About this file

Products and Services:

  • Industrial Products and Services under FSC: 5120
  • Special item numbers (SINs) awarded include 332510C for Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor – Catalog, and OLM for Order-Level Materials.
  • The lowest priced model is 721X095 501473-3IR Epoxy Syringe priced at $0.33.
  • The maximum order for SIN 332510C is $750,000.00 and for OLM is $250,000.00.
  • The minimum order is $25.00.

Location:

  • The products are to be delivered domestically.
  • The point of production is various.
  • The ordering address is Specialized Products Co, 1100 South Kimball Ave, Southlake TX, 76092.
  • The payment address is Specialized Products Company, P.O. Box 201546 Dallas, TX 75230.

Dates:

  • The contract period is from Oct 1, 2023 – Sept 30, 2028.
  • The time of delivery is 7 Days ARO.
  • Expedited delivery, overnight and 2-day delivery are available on most items.

People:

  • The contract administration source is Steve Lynes from Specialized Products Company. His email is slynes@specialized.net.

Specialized Products Company Pricelist and/or Vendor Terms and Conditions for 47QSHA19D0001, a Federal Supply Schedule awarded to Specialized Products Company, under Hardware Superstore (FSS-51-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, pricing, and the option to create an electronic delivery order are available through GSA

Advantage!®. The website for GSA Advantage!® is: GSAAdvantage.gov.

Multiple Award Schedule

FSC Group: Industrial Products and Services FSC: 5120

Contract number: 47QSHA19D0001

Contract period: Oct 1, 2023 – Sept 30, 2028

Specialized Products Company

1100 South Kimball Ave, Southlake, TX 76092

Phone Number: 1-800-866-5353

Fax Number: 1-800-234-8286

Web site: www.Specialized.net

Contract administration source: Steve Lynes

Email: slynes@specialized.net

Business size: Small

Modification Number: PO-0022 Effective Date: 1-OCT-2023

For more information on ordering go to the following website: https://www.gsa.gov/schedules.

http://www.specialized.net/ mailto:slynes@specialized.net https://www.gsa.gov/schedules

CUSTOMER INFORMATION

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

SINs SIN Title

332510C Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial

Maintenance Repair and Operations (MRO)

Distributor – Catalog.

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 discounts, or any other concession affecting price. 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 # Model Price

332510C 721X095 501473-3IR Epoxy Syringe $0.33

OLM N/A N/A

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, the Contractor shall insert

“Not applicable” for this item. N/A

2. Maximum order:

SINs Maximum Order

332510C $750,000.00

OLM $250,000.00

3. Minimum order: $25.00

4. Geographic coverage (delivery area). Domestic

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

6. Discount from list prices or statement of net price. Government Net Price

7. Quantity discounts. None

8. Prompt payment terms. Net 30, 1% discount for invoices paid within 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). Noted on GSA Advantage item description.

10a. Time of delivery. 7 Days ARO

10b. Expedited Delivery. Items available for expedited delivery are noted in this price list. Please contact Customer Service to obtain additional details and make arrangements.

10c. Overnight and 2-day delivery. Overnight and 2-day delivery is available on most items when not restricted to surface shipment only. Please contact customer service to obtain pricing information and availability.

10d. Urgent Requirements. In the event of an emergency or urgent need, please contact customer service.

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

12a. Ordering address(es).

Specialized Products Co

1100 South Kimball Ave

Southlake TX, 76092

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

13. Payment address(es).

Specialized Products Company

P.O. Box 201546 Dallas, TX 75230

14. Warranty provision.

Manufacturer’s standard warranty applies

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 (typical response)

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. KZ71EU5GM733

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 .