MAS - Idsc Holdings LLC - 47QSHA19D005N

GENERAL SERVICES ADMINISTRATION

Federal Acquisition Service Authorized Federal Supply Schedule FSS Price List

Online 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: https://www.GSAAdvantage.gov Multiple Awards Schedule

CONTRACT NO.47QSHA19D005N; CONTRACT PERIOD: 09-9-2019 thru 9-8-2029

Contractor: Snap-on Industrial, A division of IDSC Holdings LLC 2801 80th Street Kenosha, WI 53143; Phone No: (888) 418- 5600 Fax: (888) 418-5900 Email (Order & Status): contract.sales@snapon.com Web Site: www.b2b.snapon.com Contracting Administrator: Carol L. Connelly, Senior Government

Contract Compliance Specialist Phone No: (262) 656-5430 ♦ Fax: (262) 656-5549 Email: Carol.L.Connelly@snapon.com Business size: LARGE For more information on ordering go to the following website: https://gsa.gov/schedules

1a) Table of awarded special item number(s) with appropriate cross reference to item descriptions and awarded prices:

• 332510S - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Store Front

• 332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog

• 332510 - Hardware Manufacturing (Hardware Store, Home Improvement Center, or MRO - Services)

• OLM Order - Level Materials

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

• 333921 - Vehicle Material Handling Equipment

• 333318T - Wheel & Tire Equipment

• 811310 - Maintenance and Repair Shop Equipment

1c) Hourly Rates: N/A

2) Maximum Order: $500,000.00 (332510S, 332510C, 332510, 333TOOL, 333921, 333318T, 811310) / OLM ($165,000)

3) Minimum Order: $15.00

4) Geographic Coverage: 48 Contiguous States and Washington DC (CONUS). Freight charged for OCONUS shipments.

5) Point(s) of Production: Same as contractor

6) Discount: Discount 1-70% Net prices listed on GSA Advantage!

7) Quantity Discounts: Orders $300,000 to $499,999 receive additional 1% discount from NET price, orders $500,000 or greater receive additional 2% discount from NET price

8) Prompt Payment Terms: None, Net 30 days per contract

9) Foreign items (list items by country of origin): Products included on the GSA contract and listed on GSA Advantage are TAA compliant. Contact Snap-on for specific COO information 10a) Time of Delivery after Receipt of Order (ARO):

♦ CONUS: 7-90 days.

♦ OCONUS to USA export location: 7-90 days. Delivery from export location at discretion of export service chosen by customer ♦ CONUS & OCONUS: Custom sets that include foam and/or etching will be delivered in 90-120 days after final approval of set design is given by the customer.

10b) Expedited Delivery: All items may be available for expedited delivery. Contact contractor for timing and cost, which will be passed to the customer 10c) Overnight/2nd day delivery: Same as 10b.

10d) Urgent Requirements: Ordering agencies can contact contractor’s representatives or Customer Service Center (see 12a) to discuss a faster delivery.

11) F.O.B. Points: Destination hand tools, power tools, tool storage; FOB Origin for under car equipment items (freight charged) 12a) Ordering Address: Snap-on Industrial, 3011 IL Route 176, Door 1, Crystal Lake, IL 60014

CONUS: Ph: (888) 418-5600 Fax: (888) 418-5900 OCONUS: Ph: 001 815-425-8392 Fax: 001-815-425-8391 12b) Ordering procedure for supplies and services: N/A

13) Payment Address: Snap-on Industrial 21755 Network Place Chicago, IL 60673-1217

EFT Information: JP Morgan Chase Bank, NA; ACH Routing #071000013; Checking Acct. # 1031723

14) Warranty Provision: Standard Commercial Warranty Applies

15) Export Packaging Charges: N/A

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

17) Terms and conditions of installation (if applicable): N/A 18a) Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable): N/A 18b) Terms and conditions for any other services (if applicable): N/A

19) List of service and distribution points (if applicable): N/A

20) List of participating dealers (if applicable): N/A

21) Preventive maintenance (if applicable): N/A 22a) Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants): N/A 22b) Information and Communication Technology (ICT) section 508 compliant: N/A

23) Unique Entity Identifier (UEI) number: SJL9Q452QBL5

24) Notification regarding registration in System for Award Management (SAM) database: 55719

SAM registered contractor; TAXID 36-4070294; DUNS #806095217; UEI #SJL9Q452QBL5; CAGE CODE 55719 Rev 13 (02-24-2026)

1b) Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract.

• 332510S - SDM212B $2.34

• 332510C - ME7A209A $0.86

• 332510 - LASER12 $1.50

• 333TOOL - KRDDMAG130 $33.55

• 333921 - MCLLVA9MW $5,060.27

• 333318T - EEWB331B $6,459.18

• 811310 - YADW896B $ 250.74

http://www.gsaadvantage.gov/ mailto:contract.sales@snapon.com http://www.b2b.snapon.com/ mailto:Carol.L.Connelly@snapon.com