MAS - Astro Optics, LLC - 47QSHA20D000U

PDF 88 KB

Attached to
Federal Supply Schedule 47QSHA20D000U Federal contract IDV
Contract number
47QSHA20D000U
Issued by
GSA Federal Acquisition Service

About this file

This is a Federal Supply Schedule price list for Astro Optics, LLC for hardware store and industrial supply products and services. The schedule covers Catalog 332510C for items including building materials, tools, appliances, paint, plumbing, motors, welding equipment, and material handling equipment. The base term of the contract runs from December 1, 2019 through November 30, 2024 under IDV number 47QSHA20D000U awarded through GSA. Astro Optics offers products at a 5% discount from list prices with additional volume discounts of 1% for orders between $5,000-$9,999 and 2% for orders over $10,000. Delivery is available within 10 days of order with expedited options available upon request. Payment terms are net 30 days with a 1% prompt payment discount.

Astro Optics, LLC Pricelist and/or Vendor Terms and Conditions for 47QSHA20D000U, a Federal Supply Schedule awarded to Astro Optics, LLC, under Hardware Superstore (FSS-51-V)

View the file

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Astro Optics, LLC | DBA: AO Industrial Supply | 5100 W. Brown Deer Road | Brown Deer, WI 53223

Phone (888) 312-8262 | info@aoindustrialsupply.com | www.aoindustrialsupply.com |

CONTRACT HOLDER

CONTRACT 47QSHA20D000U

CONTRACT PERIOD 12/1/2019 through 11/30/2024 (base term) | CONTRACT NUMBER 47QSHA20D000U | PAGE 1 OF 4

GENERAL SERVICES ADMINISTRATION (GSA)

AUTHORIZED FEDERAL SUPPLY SCHEDULE

AUTHORIZED FEDERAL SUPPLY

SCHEDULE PRICE LIST

SCHEDULE TITLE

CATEGORY

MODIFICATION #

BUSINESS SIZE

CONTRACT NUMBER

CONTRACT PERIOD

UEI (UNIVERSAL ENTITY IDENTIFIER)

FEDERAL ID

CAGE CODE

GSA Consolidated MAS (Multiple Award Schedule)

332510C Hardware Store, Home Improvement Center, or MRO - Catalog OLM – order level materials

PA-0018

Small

47QSHA20D000U

12/1/2019 through 11/30/2024 (base term) PCALA6N8VQL6 27-4404040

1TBB6

CONTRACT HOLDER

CONTRACT 47QSHA20D000U

CONTRACT PERIOD 12/1/2019 through 11/30/2024 (base term) | CONTRACT NUMBER 47QSHA20D000U | PAGE 2 OF 4

1a. Table of awarded special item number(s): Category 332510C

Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog Products and equipment including but not limited to: flooring, fencing, hardware, building materials, tools, appliances, electric, paint, plumbing, lawn and garden, motors, shop, machining, welding, material handling; carts, trucks and dock; HVAC, cleaning and irrigation, equipment. These items must meet government requirements for “energy-efficiency” or Green (Energy Star or Federal Energy Management Program (FEMP)-designated), water-efficient, products, and/or the use of non-ozone depleting substances, as applicable to product groups with designation.

OLM – order level materials

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

1c. Hourly Rates: N/A

2. Maximum order: $100,000

3. Minimum order: $100

4. Geographic coverage (delivery area): Worldwide

5. Point(s) of production (city, county, and State or foreign country): Brown Deer, WI

6. Discount from list prices or statement of net price: 5%

7. �Quantity discounts: 1% discount for single orders of $5000-$9999 & 2% discount for single orders of $10,000 and above

CONTRACT HOLDER

CONTRACT 47QSHA20D000U

CONTRACT PERIOD 12/1/2019 through 11/30/2024 (base term) | CONTRACT NUMBER 47QSHA20D000U | PAGE 3 OF 4

8. �Prompt payment terms: 1%/10 days/Net 30 Terms: “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): N/A

10a. Time of delivery: 10 Days ARO (some time can vary and call to expedite)

10b. �Expedited Delivery: This service is offered. Contact us to discuss:

info@aoindustrialsupply.com, Items available for expedited delivery are noted in this price list. under this heading ***.

10c. �Overnight and 2-day delivery: This service is offered. Contact us to discuss:

info@aoindustrialsupply.com

10d. �Urgent Requirements: The Contractor must note in its FSS price list that ordering agencies can request accelerated delivery for urgent requirements.

10. �F.O.B. point(s): Destination (FOB Destination for the Geographic Coverage for the 48 Contiguous States) non-Contiguous States and Territories are FOB Origin

12a. Ordering address(es): 5100 W. Brown Deer Road Brown Deer, WI 53223

12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.

13. Payment address(es): 5100 W. Brown Deer Road Brown Deer, WI 53223

14. Warranty provision: 90 days

15. �Export packing charges: Will be reviewed on a case by case basis. Export is FOB Origin

CONTRACT HOLDER

CONTRACT 47QSHA20D000U

CONTRACT PERIOD 12/1/2019 through 11/30/2024 (base term) | CONTRACT NUMBER 47QSHA20D000U | PAGE 4 OF 4

16. Terms and conditions of rental, maintenance, and repair: N/A

17. Terms and conditions of installation: N/A

18a. �Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices: N/A

18b. Terms and conditions for any other services: N/A

19. List of service and distribution points: N/A

20. List of participating dealers: N/A

21. Preventive maintenance: N/A

22a. �Special attributes: Solar power eliminates electrical maintenance, labor and installation costs. Saves Energy. Enhanced visibility and safety. Many products are made of recycled materials

22b. �If applicable, indicate that Section 508 compliance information is available for the information and communications technology (ICT) products and services offered 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/: N/A

23. Unique Entity Identifier: PCALA6N8VQL6

24. �Notification regarding registration in the System for Award Management (SAM) database: Valid and Updated Annually

File details come from the government source that posted it. Updated .