MAS - Industrial Strength Industries LLC - 47QSHA19D0053
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- Attached to
- Federal Supply Schedule 47QSHA19D0053
- Contract number
- 47QSHA19D0053
- Issued by
-
GSA Federal Acquisition Service
About this file
This is a federal supply schedule for Industrial Strength Industries LLC providing security and protection equipment, industrial products and services, furniture, and facilities. The schedule was awarded on August 5, 2019 under contract number 47QSHA19D0053 and extends through August 4, 2024. It authorizes the contractor to provide a wide range of tactical and law enforcement equipment including protective suits, masks, gloves, fins, knives, breathing equipment, handcuffs, leg irons, surveillance systems, tools, machine maintenance products, sporting goods, and more. Pricing is included for over 500 individual items with discounts applied to volume orders.
Industrial Strength Industries LLC Pricelist and/or Vendor Terms and Conditions for 47QSHA19D0053, a Federal Supply Schedule awarded to Industrial Strength Industries LLC, under Hardware Superstore (FSS-51-V)
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General Services Administration
Federal Acquisition Service
Authorized Federal Supply Schedule FSS Price List
Multiple Award Schedule (MAS)
FSC Group: Security and Protection, Industrial Products and Services, Furniture & Furnishings, and Facilities
CONTRACT NUMBER: 47QSHA19D0053
PERIOD COVERED BY CONTRACT: August 5, 2019 through August 4, 2029
PRICELIST CURRENT THORUGH MODIFICATION # PA-0050 dated 02/12/2025
BUSINESS SIZE: Women Owned Small Business
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 GSAAdvantage!®, a menu-driven database system. The INTERNET address GSAAdvantage!® is: GSAAdvantage.gov.For more information on ordering, go to the following website: https://www.gsa.gov/schedules.
Industrial Strength Industries LLC 732 Sound View Rd.
Oyster Bay, NY 11771
Phone: (516) 413-2251
Fax: (516) 624-8414 https://industrialstrengthsupply.com/
Contract Administrator: Ara Basmajian
Email: ara@industrialstrengthsupply.com https://www.gsa.gov/schedules https://industrialstrengthsupply.com/
Industrial Strength Industries LLC
Contract Number 47QSHA19D0053
Telephone: (516) 413-2251
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CUSTOMER INFORMATION:
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
SIN Recovery Description
332999 332999RC/ 332999STLOC Law Enforcement Personal Equipment
332999S 332999SRC Safes, Vault Systems, and Security Products
333112 333112RC Lawn and Garden Equipment, Machinery, Implements, Tools, Products and Accessories
333TOOL 333TOOLRC Tools (Powered and Non-Powered), Tool Kits, Tool Boxes and Accessories
334220 334220RC/ 334220STLOC Surveillance Systems, Wearable Body Cameras, and Vehicular Video
336612 336612RC/ 336612STLOC Marine Craft
339920S 339920SRC Sporting Goods Equipment and Supplies
811310MR 811310MRRC Machine and Equipment Maintenance Repair
OLM OLMRC Order-Level Materials (OLM)
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.: See Price List
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, indicate “Not applicable” for this item. Not Applicable
2. Maximum order:
SIN Maximum Order
332999 $250,000
332999S $250,000
333112 $250,000
333TOOL $275,000
334220 $250,000
336612 $250,000
339920S $250,000
811310MR $1,000,000
OLM $250,000
3. Minimum order: $100
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4. Geographic coverage: 48 States, DC
5. Point(s) of production: See price list
6. Discount from list prices: Prices listed are GSA Net, Discount Deducted.
7. Quantity discount(s): Additional 2% for orders $50,000 to $100,000
8. Prompt payment terms: None, 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: See price list
10. 10a. Time of delivery: 30 ARO;
120 -150 Days ARO for Mystery Ranch and Ops Core products
10b. Expedited delivery: Contact the Contractor for rates.
10c. Overnight and 2-day delivery: Contact the Contractor for rates.
10d. Urgent requirements: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
11. F.O.B. point: Destination;
12a. Ordering address: Same as Contractor’s address.
12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address: Same as Contractor’s address.
14a. Warranty provision: 30 Days
14b. Terms and conditions of rental, maintenance, and repair: 20% restocking fee
15. Export packing charges: 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
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices
(if available): Not applicable
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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: JKW6B4E7W9V2
24. Notification regarding registration in System for Award Management (SAM) database: The contractor has an active registration in the SAM database. Cage Code 80ly2 https://www.section508.gov/
File details come from the government source that posted it. Updated .