MAS - Frank's Supply Company, Inc. - 47QSHA21D002Q

GENERAL SERVICES ADMINISTRATION

Federal Acquisition Service

Authorized Federal Supply Schedule FSS Price List

On-line 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: GSAAdvantage.gov.

Multiple Award Schedule

FSC Group: Facilities Hardware and Maintenance

FSC Class: 51V

SIN: 332510C

SIN: 332510S

SIN: 532310

SIN: OLM

Contract number: 47QSHA21D002Q

Contract period: SEPTEMBER 14, 2021 to SEPTEMBER 13, 2026

Frank’s Supply Company, Inc

3311 Stanford Dr. NE

Albuquerque, NM 87107

505-884-0000

800-432-5254 info@franks-supply.com www.franks-supply.com

Contract administration source: Tami Bradley

505-878-1237 tami@franks-supply.com

Business size: Woman Owned Small Business

For more information on ordering go to the following website: https://www.gsa.gov/schedules.

mailto:info@franks-supply.com https://www.gsa.gov/schedules

CUSTOMER INFORMATION

1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).

SINs SIN Title

332510C

Hardware Store, Home Improvement Center, Industrial or General Supply Store, or

Industrial Maintenance Repair and Operations

(MRO) Distributor - Catalog

332510S Hardware Store, Home Improvement Center, Industrial or General Supply Store, or

Industrial Maintenance Repair and Operations

(MRO) Distributor - Storefront

532310 Rental and Leasing of Hardware Store

Products

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. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment discounts, or any other concession affecting price. 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

SINs Part # Product Price

332510C 46102 .035”

STANDARD

HEX KEY

$0.24

332510S 46102 .035”

STANDARD

HEX KEY

$0.24

523310 740285 GRAVITY PIG

TAIL PIN

$.062

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, the Contractor shall insert

“Not applicable” for this item. Not Applicable

2. Maximum order:

SINs Maximum Order

332510C $1,000,000

332510S $1,000,000

532310 $1,000,000

OLM $1,000,000

3. Minimum order: SIN 332510C $500.00.

Minimum order SIN 332510S local delivery or in store pickup No Minimum.

SIN 532310 Not Applicable

4. Geographic coverage (delivery area). SIN 332510C and SIN 332510S lower 48 states.

SIN 532310 New Mexico, four corners region (New Mexico, Arizona, Colorado, and Utah) and El Paso

County.

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

Albuquerque, New Mexico

El Paso, Texas

Farmington, New Mexico

Hobbs, New Mexico

Los Alamos, New Mexico

6. Discount from list prices or statement of net price.

SIN 332510C Please refer to GSA price list.

SIN 332510S Please refer to GSA price list.

SIN 532310 Please refer to GSA price list

7. Quantity discounts.

SIN 332510C and SIN 332510S Frank’s Supply will negotiate price and shipping terms on large order requests for a single product on a case-by-case basis.

8. Prompt payment terms.

Frank’s Supply’s terms are 1% 20 days, net 30.

Government credit cards are accepted for all orders.

9. Foreign items (list items by country of origin).

SIN 332510C and SIN 332510S Country of Origin is provided on the price list.

10a. Time of delivery. (Contractor insert number of days.)

SIN 332510C Stocked items shipped in 1 – 7 days.

SIN 332510S Stocked items shipped in 1 – 7 days.

SIN 532310 Time of delivery of rental equipment is negotiated when order is placed.

10b. Expedited Delivery. Items available for expedited delivery are noted in this price list.

SIN 332510C Frank’s Supply offers expedient delivery on every item.

SIN 332510S Frank’s Supply offers expedient delivery on every item.

10c. Overnight and 2-day delivery.

SIN 332510C Will ship items to be delivered in 1 – 2 days. If premium freight (UPS Red, Fed Ex) is requested by the customer, it will be shipped prepaid and the cost of the freight added to the invoice.

Frank’s Supply will contact the contractor to review freight rates and shipping approval before shipping the product.

SIN 332510S Will ship items to be delivered in 1 – 2 days. If premium freight (UPS Red, Fed Ex) is requested by the customer, it will be shipped prepaid and the cost of the freight added to the invoice.

Frank’s Supply will contact the contractor to review freight rates and shipping approval before shipping the product.

10d. Urgent Requirements.

Contractors can contact the following individuals to request urgent deliveries:

Jeff Wessell – 800-432-5254 x 2221 jwessell@franks-supply.com

Tami Bradley – 800-432-5254 x 2237 tami@franks-supply.com

11. F.O.B. point(s).

SIN 332510C F.O.B. Destination if the product can be shipped under UPS standards. If the product cannot be shipped under UPS standards, it is shipped F.O.B Origin. The freight cost is prepaid and added to the invoice.

SIN 332510S F.O.B. Destination if the product can be shipped under UPS standards. If the product cannot be shipped under UPS standards, it is shipped F.O.B Origin. The freight cost is prepaid and added to the invoice.

532310 Not Applicable

12a. Ordering address(es).

Frank's Supply Co.

3311 Stanford Dr. NE

Albuquerque, NM 87107

Phone: 505-884-0000

Toll Free: 800-432-5254

Fax: 505-884-0244

E-mail: info@franks-supply.com

1211 Barranca Dr.

El Paso, TX 79935

Phone: 915-592-9700

Toll Free: 800-748-3726

2655 East Bloomfield Highway

Farmington, NM 87401

Phone: 505-327-9831

Toll Free: 800-541-8449

2230 West Bender

Hobbs, NM 88240

Phone: 575-397-0220

Toll Free: 866-475-8665

268 DP Road

Los Alamos, NM 87544

Phone: 505-661-1100

Toll Free: 888-568-1100

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

Frank’s Supply accepts orders by GSA Advantage Portal, walk-in, phone, e-mail, or fax.

13. Payment address(es).

3311 Stanford Dr. NE

Albuquerque, NM 87107

Phone: 505-884-0000

Toll Free: 800-432-5254

E-mail: accounts@franks-supply.com

14. Warranty provision.

SIN 332510C and SIN 332510S Frank’s Supply offers Standard Commercial Warranty - Products listed in the catalog are warranted to the final consumer by their manufacturer. Copies of such warranties are supplied with the product or are available from the manufacturer. Upon request, Frank’s Supply will furnish manufactures’ warranties free of charge.

15. Export packing charges, if applicable. Not Applicable

16. Terms and conditions of rental, maintenance, and repair (if applicable).

mailto:info@franks-supply.com mailto:accounts@franks-supply.com

SIN 532310 Rental Terms are as follows:

Emergency Deliveries – Delivery or pick-ups requests outside Frank’s Supply’s normal business hours

(Monday through Friday 7 am to 5 pm) will be charged at a rate of $75/hour.

Rate Structure: 1 day rate = 24 hours, 1 week rate = 7 calendar days, 4 week rate = 28 calendar days, annual rate = annual price billed in 13 four week billing cycles (52 weeks) – annual price is divided by

13. Annual rate applies only to guaranteed one year (52 week) rental. Annual equipment rentals returned before the completion of one year, the customer will be charged the difference between annual rates billed to date to the monthly rate for the same time period. Example: 19’ electric scissor manlift annual rental rate =

$4550 or $350 per billing period (13 bill cycles). If scissor is returned in 6 months, the monthly rental rate will apply of $592.80 for each month. The difference is to be billed on return or ($592.80 x 6) –

($350 x 6) = $1456.80

Metered Equipment: 1 day rate = 8 hours, 1 week rate = 40 hours, 4 week rate =160 hours, annual =

2080 hours

Double Shift Rates: 1 ½ times day, week, or 4-week rate (whichever applies)

Triple Shift Rates: 2 times day, week, or 4-week rate (whichever applies)

Overtime Charges: 1/6 daily rate per hour, ¼ weekly rate per day

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).

SIN 532310 Frank’s Supply will provide safety training and operator certification for its equipment at no charge for GSA customers requesting training in Frank’s Supply’s normal commercial geographic locations. (New Mexico and El Paso, Texas)

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 for the information and communications technology (ICT) products and services 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/.

Not Applicable

23. Unique Entity Identifier (UEI) number. VK1NJDABVR15

24. Notification regarding registration in System for Award Management (SAM) database. Frank's

Supply's registration in the SAM database is current.