MAS - Laine Industries, Inc. - 47QSHA22D000J

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 for GSA Advantage! is:

http://www.gsaadvantage.gov

Multiple Award Schedule

Large Category: Industrial Products and Services

Sub-Category: Hardware and Tools

Sub-Category: Machinery and Components

Sub-Category: Industrial Products

CONTRACT NUMBER:

47QSHA22D000J

PERIOD COVERED BY CONTRACT:

November 25, 2021 through November 24, 2026

Laine Industries INC.

3310 NW HWY 41

Lake City, FL 32055

(P) 904-910-0139

(F) 904-223-7703 www.laineindustries.com

Contractor’s Administration Source: govsales@laineindustries.com

General Services Administration

Management Services Center Acquisition Division

Business Size: Small

UEI: Y2LJATZQUU75

For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at http://www.fss.gsa.gov.

http://www.gsaadvantage.gov/ http://www.laineindustries.com/ mailto:govsales@laineindustries.com http://www.fss.gsa.gov/ http://www.fss.gsa.gov/

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

SIN OLM: Order-Level Materials (OLM)

SIN 332510C: Hardware Store, Home Improvement Center, Industrial or

General Supply Store, or Industrial Maintenance Repair and Operations

(MRO) Distributor

SIN 333921: Vehicle Material Handling Equipment

SIN 332999P: Spill Containment Units, Containment Pallets, Non-Wooden Pallets

SIN 332311P: Pre-Engineered and Prefabricated Buildings and Structures

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: SIN MODEL PRICE

332510C: LII4037 $582.88 (Government price based on one unit)

333921: LII2201 $2,532.09 (Government price based on one unit)

332999P: LII6945 $1,155.43 (Government price based on one unit)

332311P: LII8006 $33,808.26 (Government price based on one unit)

1c. HOURLY RATES (Services Only) N/A

2. MAXIMUM ORDER*: $750,000 per SIN 332510C, $250,000 per SIN 333921, $250,000 per SIN

332999P. *If the “best value” selection places your order over this Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the contractor 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. MIMINUM ORDER: $100.00

4. GEOGRAPHIC COVERAGE: Domestic

5. POINT(S) OF PRODUCTION:

3310 NW HWY 41

Lake City, FL 32055

(P) 904-910-0139

(F) 904-224-7703

6. DISCOUNT FROM LIST PRICES: 21%

7. QUANTITY DISCOUNT(S): A quantity volume discount is offered for qualifying orders in the ranges of $100,000-$199,999; additional 0.5%, $200,000-$299,999; additional 1.0%, $300,000+; additional 1.5%.

8. PROMPT PAYMENT TERMS: 2% 10 Days, 0% Net 30

9a. Government purchase cards are accepted at or below the micro-purchase threshold.

9b. Government purchase cards are accepted above the micro-purchase threshold, contact contractor for purchase limit.

10. FOREIGN ITEMS: Country of Origin listed on GSA Advantage website per item.

11a. TIME OF DELIVERY: See individual listings for delivery time ARO.

11b. EXPEDITED DELIVERY: Contract Contractor

11c. OVERNIGHT AND 2-DAY DELIVERY: Contact Contractor

11d. URGENT REQUIREMENTS: Contact Contractor

12. FOB POINT: Destination, contact contractor for additional Delivery charge.

13a. ORDERING ADDRESS:

3310 NW HWY 41

Lake City, FL 32055

13b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on

Blanket Purchase Agreements (BPA’s) are found in FAR 8.405-3

14. PAYMENT ADDRESS:

3310 NW HWY 41

Lake City, FL 32055

15. WARRANTY PROVISION: Standard Commercial Warranty.

16. EXPORT PACKING CHARGES: N/A

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: N/A

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE):

N/A

19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A

20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS

AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A

20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A

21. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A

22. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A

23. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A

24a. SPECIAL ATTRIBUITES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A

24b. Section 508 Compliance for EIT: As applicable

25. Unique Entity Identifier (UEI) NUMBER: Y2LJATZQUU75

26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT

(SAM) DATABASE: Current and Active