MAS - Industrial Strength Industries LLC - 47QSHA19D0053

PDF 248 KB

Attached to
Federal Supply Schedule 47QSHA19D0053
Contract number
47QSHA19D0053
Issued by

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)

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

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

P a g e | 2

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

P a g e | 3

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

P a g e | 4

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 .