MAS - Eastern Power Technologies Inc. - 47QSHA20D0001
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- Attached to
- Federal Supply Schedule 47QSHA20D0001 Federal contract IDV
- Contract number
- 47QSHA20D0001
- Issued by
- GSA Federal Acquisition Service
About this file
This is a federal supply schedule price list for Eastern Power Technologies, Inc. The schedule covers hardware manufacturing and industrial supply store services under SINs 332510C and 332510. The contract term runs from October 2019 to October 2024, with a single award IDV number 47QSHA20D0001. Eastern Power Technologies provides hardware products and order level materials with delivery within 5-7 days domestically and from origin for overseas contingencies. Pricing is available at www.gsaadvantage.gov and on the contractor's website with net 30 payment terms. Contact information is included for contract and purchasing support.
Eastern Power Technologies, Inc. Pricelist and/or Vendor Terms and Conditions for 47QSHA20D0001, a Federal Supply Schedule awarded to Eastern Power Technologies, Inc., under Hardware Superstore (FSS-51-V)
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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
Schedule Title: Multiple Award Schedule (MAS)
FSC Group: Industrial Products and Services – Hardware and Tools
FSC Class/Product Code: 5340, 5120
Contract number: 47QSHA20D0001
Contract period: October 10, 2024 – October 9, 2029
Eastern Power Technologies, Inc.
215 Pelham Davis Circle Greenville, SC 29615-5753 Phone: (864) 331-0005 Fax: (843) 331-0008
Website: http://www.easternpowertech.com
Contract Administrator: Roderick Turnage Email: rod.turnage@easternpowertech.com
Business size: Self-Certified Small Disadvantaged, Woman Owned Small Business (WOSB)
Price list current as of Modification: PO-0041 Effective: October 10, 2024
Prices Shown Herein are Net (discount deducted).
For more information on ordering, go to the following website: https://www.gsa.gov/schedules.
CUSTOMER INFORMATION
1a. Table of awarded special item numbers (SINs):
| SINs |
| SIN Title |
| 332510C |
| Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair |
| 332510 |
| Hardware Manufacturing (Hardware Store, Home Improvement Center, or MRO - Services) |
| 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, 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 Pricelist.
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:
| SINs |
| Maximum Order |
| 332510 |
| $750,000 |
| 332510C |
| $750,000 |
| OLM |
| $250,000 |
3. Minimum order: $25
4. Geographic coverage (delivery area). Domestic
5. Point(s) of production (city, county, and State or foreign country). See Pricelist
6. Discount from list prices or statement of net price. Government Net Prices (discounts already deducted.)
7. Quantity discounts. None
8. Prompt payment terms. Net 30 days
9. Foreign items (listed items by country of origin). See Pricelist
10a. Time of delivery. 21 Days
10b. Expedited Delivery. Items available for expedited delivery are noted in this price list.
10c. Overnight and 2-day delivery. Contact Contractor
10d. Urgent Requirements. Contact Contractor
11. F.O.B. point(s). CONUS: Destination: OCONUS: Origin
12a. Ordering address(es). 215 Pelham Davis Cir.
Greenville, SC 29615-5753
12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address(es). 215 Pelham Davis Cir.
Greenville, SC 29615
14. Warranty provision. Standard Commercial Warranty Terms & Conditions
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
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). Greenville, SC
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. Section 508 compliance information is available for the information and communications technology (ICT) products and services and shows 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. FPDVLL2ELAD8
24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM.
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