MAS - Specialized Products Company - 47QSHA19D0001
PDF 93 KB
- Attached to
- Federal Supply Schedule 47QSHA19D0001
- Contract number
- 47QSHA19D0001
- Issued by
-
GSA Federal Acquisition Service
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)
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 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 .