MAS - The Jahnda Group, LLC - 47QSHA21D000A
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- Attached to
- Federal Supply Schedule 47QSHA21D000A Federal contract IDV
- Contract number
- 47QSHA21D000A
- Issued by
- GSA Federal Acquisition Service
About this file
This price list provides details for The Jahnda Group's Federal Supply Schedule contract number 47QSHA21D000A awarded through GSA. The contractor is authorized to provide industrial products and services under SINs 332510C and 339940. Products offered include tools, office supplies, and MRO items from domestic and international sources. Delivery is estimated within 3-7 days of order. The contract term runs from October 2020 through October 2025 and purchasing options include purchase cards with no micro-purchase limit. The contractor is a service-disabled veteran-owned small business registered in SAM.
The Jahnda Group. Llc - The Jahnda Group - Pricelist and/or Vendor Terms and Conditions for 47QSHA21D000A, a Federal Supply Schedule awarded to The Jahnda Group. Llc - The Jahnda Group -, under Multiple Award Schedule (MAS)
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GENERAL SERVICES ADMINISTRATION
FEDERAL ACQUISITION SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST
OVER 2 MILLION PRODUCTS AVAILABLE FOR PURCHASE – HTTPS://WWW.JAHNDA.COM
| Schedule: | Multiple Award Schedule (MAS) | ||
| Large Category: | Industrial Products and Services | ||
| Subcategory: | Hardware and Tools | ||
| Contract number: | 47QSHA21D000A | ||
| Contract period: | October 26, 2025 – October 25, 2030 | ||
| Contractor: | The Jahnda Group |
26150 Enterprise Way, Suite 200 Lake Forest, CA 92630 Main: (800) 815-2916 Fax: (844) 654-2163 Email: gsa@jahnda.com Website: https://www.jahnda.com
| Contact for Contract Administration: | Jesse Acosta, jesse@jahnda.com | |
| Business size: | 8(a), Service-Disabled Veteran-Owned Small Business (SDVOSB) |
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
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 for GSA Advantage!® is: GSAAdvantage.gov.
TABLE OF CONTENTS
| 1.A. | TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs): | 3 |
| 1.B. | LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: | 4 |
| 1.C. | HOURLY RATES: | 4 |
| 3. | MINIMUM ORDER: | 4 |
| 4. | GEOGRAPHIC COVERAGE: | 4 |
| 5. | POINT(S) OF PRODUCTION: | 4 |
| 6. | DISCOUNT FROM LIST PRICES: | 4 |
| 7. | QUANTITY DISCOUNT(S): | 4 |
| 8. | PROMPT PAYMENT TERMS: | 5 |
| 9.A. | GOVERNMENT PURCHASE CARDS MUST BE ACCEPTED AT OR BELOW THE MICRO-PURCHASE THRESHOLD: | 5 |
| 9.B. | GOVERNMENT PURCHASE CARDS ARE ACCEPTED ABOVE THE MICRO-PURCHASE THRESHOLD: | 5 |
| 10. | FOREIGN ITEMS: | 5 |
| 11.A. | TIME OF DELIVERY: | 5 |
| 11.B. | EXPEDITED DELIVERY: | 5 |
| 11.C. | OVERNIGHT AND 2-DAY DELIVERY: | 5 |
| 11.D. | URGENT REQUIREMENTS: | 5 |
| 12. | FOB POINT: | 5 |
| 13.A. | ORDERING ADDRESS: | 6 |
| 13.B. | ORDERING PROCEDURES: | 6 |
| 14. | PAYMENT ADDRESS: | 6 |
| 15. | WARRANTY PROVISION AND CUSTOMER RETURNS: | 6 |
| 16. | EXPORT PACKING CHARGES: | 6 |
| 17. | TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: | 6 |
| 18. | TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): | 6 |
| 19. | TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): | 6 |
| 20. | TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): | 6 |
| 20.A. | TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): | 6 |
| 21. | LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): | 7 |
| 22. | LIST OF PARTICIPATING DEALERS (IF APPLICABLE): | 7 |
| 23. | PREVENTIVE MAINTENANCE (IF APPLICABLE): | 7 |
| 24.A. | SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES: | 7 |
| 24.B. | SECTION 508 COMPLIANCE FOR (ELECTRONIC AND INFORMATION TECHNOLOGY (EIT): | 7 |
| 25. | UEI NUMBER: | 7 |
| 26. | NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE: | 7 |
| 1.A. | TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs): |
| SIN | |
| DESCRIPTION |
| 332510C |
| Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor – Catalog |
| 339940 |
| Office Products |
| 33411 |
| Purchasing of New Electronic Equipment |
| 1.B. | LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: |
| SIN | |
| MODEL NUMBER | |
| DESCRIPTION | |
| PRICE |
| 332510C |
| A30G0606 |
| ARMOR WRAP VCI Paper 30G 6"W x 6"L 2,00 |
| $0.04 |
| 339940 |
| 166 |
| GLUE,STICK,26OZ |
| $0.60 |
| 33411 |
| UTW-FT12-03 |
| FASTENER,FLX TIES,5",8/ST |
| $5.99 |
1.C. HOURLY RATES:
Not applicable.
| 2. | MAXIMUM ORDER: |
| SIN | |
| MAXIMUM ORDER |
| 332510C |
| $750,000.00 |
| 339940 |
| $250,000.00 |
| 33411 |
| $250,000.00 |
However, if the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contactor for a better price. The contractor may (1) offer a new price for this requirement (2) offer the lowest price available under this contract or (3) decline the order. A delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404.
| 3. | MINIMUM ORDER: |
| SIN | |
| MINIMUM ORDER |
| 332510C |
| $100.00 |
| 339940 |
| $100.00 |
| 33411 |
| $100.00 |
| 4. | GEOGRAPHIC COVERAGE: |
| Domestic (48 contiguous states and Washington DC). | |
| 5. | POINT(S) OF PRODUCTION: |
| Various. | |
| 6. | DISCOUNT FROM LIST PRICES: |
| Prices shown herein are net (discount deducted and IFF included). | |
| 7. | QUANTITY DISCOUNT(S): |
| Not applicable. | |
| 8. | PROMPT PAYMENT TERMS: |
Call to discuss any payment terms and conditions if considering purchasing without Government Purchase Card (“GPC”).
| 9.A. | GOVERNMENT PURCHASE CARDS MUST BE ACCEPTED AT OR BELOW THE MICRO-PURCHASE THRESHOLD: |
| Yes. | |
| 9.B. | GOVERNMENT PURCHASE CARDS ARE ACCEPTED ABOVE THE MICRO-PURCHASE THRESHOLD: |
| Yes. | |
| 10. | FOREIGN ITEMS: |
Mexico, South Korea, Taiwan, Honduras, Italy, Germany, Israel, Japan, Denmark, Costa Rica, Canada, Switzerland, Luxembourg, Hungary, Sweden, Netherlands, France, Poland, Bulgaria, Slovenia, Peru, Spain, Austria, Finland, United Kingdom, Czech Republic, Dominican Republic, Australia, Croatia, Cambodia, Belgium, Portugal, Romania, Estonia, Guatemala, Norway, Ireland, Iceland, Malta, Oman, Kiribati, Singapore, Slovakia, Chad, Hong Kong (SAR), Dominica, Bangladesh.
11.A. TIME OF DELIVERY:
Most of our items ship within 1-2 days After Receipt of Order (“ARO”). For GSA’s contractual purposes, this contract accounts for shipment within 7-14 days (ARO).
11.B. EXPEDITED DELIVERY:
Customers are encouraged to contact the Contractor for the purpose of requesting accelerated delivery.
11.C. OVERNIGHT AND 2-DAY DELIVERY:
Customers are encouraged to contact the Contractor for the purpose of requesting accelerated delivery.
11.D. URGENT REQUIREMENTS:
Customers are encouraged to contact the Contractor for the purpose of requesting accelerated delivery.
| 12. | FOB POINT: | |
| SIN | ||
| FREIGHT ON BOARD (FOB) |
| 332510C |
| DESTINATION |
| 339940 |
| DESTINATION |
| 33411 |
| DESTINATION |
| 13.A. | ORDERING ADDRESS: |
| The Jahnda Group, 26150 Enterprise Way, Suite 200, Lake Forest, CA 92630. | |
| 13.B. | 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.
| 14. | PAYMENT ADDRESS: |
| The Jahnda Group, 26150 Enterprise Way, Suite 200, Lake Forest, CA 92630. | |
| 15. | WARRANTY PROVISION AND CUSTOMER RETURNS: |
· Commercial warranty extended by manufacturer or vendor.
· For customer returns, if the manufacturer requires a return and/or restocking fee, which from time to time may include shipping expenses, this total charge will be included and deducted against the return amount. Jahnda will not be held responsible for fees or charges associated with those instances where GSA items are forwarded beyond the territories permitted in Paragraph 4 above.
· Jahnda will not be held responsible for those instances where GSA unilaterally adds an incorrect image and/or product description to our listed products.
| 16. | EXPORT PACKING CHARGES: |
| Not applicable. | |
| 17. | TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: |
Credits to government purchase cards, resulting from returned items (regardless of condition or rationale) or otherwise, are subject to possible fees from our purchase card payment processor, which may vary from time to time.
| 18. | TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): |
| Not applicable. | |
| 19. | TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): |
| Not applicable. | |
| 20. | TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): |
| Not applicable. | |
| 20.A. | TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): |
| Not applicable. | |
| 21. | LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): |
| Not applicable. | |
| 22. | LIST OF PARTICIPATING DEALERS (IF APPLICABLE): |
| Not applicable. | |
| 23. | PREVENTIVE MAINTENANCE (IF APPLICABLE): |
| Not applicable. | |
| 24.A. | SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES: |
| Not applicable. | |
| 24.B. | SECTION 508 COMPLIANCE FOR (ELECTRONIC AND INFORMATION TECHNOLOGY (EIT): |
| Not applicable. | |
| 25. | UEI NUMBER: |
| NXFEM5FJ38Q4. | |
| 26. | NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE: |
| Contractor has an Active Registration in the SAM database. |
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