MAS - Omega Industrial Supply, Inc. - 47QSHA20D0019
PDF 126 KB
- Attached to
- Federal Supply Schedule 47QSHA20D0019
- Contract number
- 47QSHA20D0019
- Issued by
-
GSA Federal Acquisition Service
About this file
This document provides pricing details for a Federal Supply Schedule contract held by Omega Industrial Supply. The contract was awarded on January 1, 2020 through GSA's Federal Acquisition Service and has a period of performance through December 31, 2024. Omega Industrial Supply offers industrial and general supply products under Special Item Numbers 332510C and order-level materials under SIN OLM. Pricing is provided for hardware, home improvement, and MRO distribution items. Ordering procedures are in accordance with FAR 8.405-3 and prompt payment terms are net 15 days. Standard commercial warranty and shipping terms of 5 to 15 days within the continental US apply. Discounts are available for orders over $5,000.
Omega Industrial Supply Inc. Pricelist and/or Vendor Terms and Conditions for 47QSHA20D0019, a Federal Supply Schedule awarded to Omega Industrial Supply Inc., 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 Supply Service
Authorized Federal Supply Schedule Price List
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 GSA
Advantage!®, a menu-driven database system. The INTERNET address GSA
Advantage!® is: GSAAdvantage.gov.
Multiple Award Schedule FSC Group: Industrial Products and Services FSC Class: Leave Blank
Contract number: 47QSHA20D0019
Contract period: Jan 1, 2019 - Dec 31, 2029
Omega Industrial Supply
1133 W 27th ST
Cheyenne, WY 82001
Phone: (800) 571-7347
Fax: (707) 864-8134
Contractor’s internet address/web site where schedule information can be found:
www.onlyomega.com
Contract administration source:
Tim Plankenhorn tim@onlyomega.com
(800) 571-7347
Business size: Small
List Socioeconomic status: Woman Owned business
For more information on ordering from Federal Supply Schedules go to the GSA
Schedules page at GSA.gov.
Price list current as of Modification #PA-0015 effective Jul 15, 2024
Prices Shown Herein are Net (discount deducted)
TABLE OF CONTENTS
General Contract Details p.1
Customer Information p.3
CUSTOMER INFORMATION
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
SINs Recovery SIN Title
332510C
332510CRC
Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance
Repair and Operations (MRO) Distributor - Catalog
OLM OLMRC Order Level Material
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 Page 6
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. See Page 6
2. Maximum order: SIN 332510C: $750,000.00
SIN OLM: $250,000.00
3. Minimum order: $100
4. Geographic coverage (delivery area). Domestic
5. Point(s) of production (city, county, and State or foreign country). 1133 W 27th ST, Cheyenne, WY
82001
6. Discount from list prices or statement of net price. Government Net Prices (discounts already deducted.)
7. Quantity discounts. 1% Discount for Orders Over $5,000.
8. Prompt payment terms. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. Net 15 days
9. Foreign items (list items by country of origin). Not Applicable
10a. Time of delivery. (Contractor insert number of days.) 5-15 days
10b. Expedited Delivery. Items available for expedited delivery are noted in this price list. Contact
Contractor
10c. Overnight and 2-day delivery. Contact Contractor
10d. Urgent Requirements. Contact Contractor
11. F.O.B. point(s). FAIRFIELD, CA, CHEYENNE, WY
12a. Ordering address(es). 1133 W 27th ST, Cheyenne, WY 82001
12b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket
Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address(es). Ordering Address
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). 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 on Electronic and
Information Technology (EIT) supplies and services and show where full details can be found (e.g.
contractor’s website or other location.) The EIT standards can be found at: www.Section508.gov/.
Not Applicable
23. Unique Entity Identifier (UEI) number. YZN8DJHKKV85
24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM http://www.section508.gov/
File details come from the government source that posted it. Updated .