MAS - R-J Intn\'L, Inc. - 47QSHA22D001P
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- Attached to
- Federal Supply Schedule 47QSHA22D001P
- Contract number
- 47QSHA22D001P
- Issued by
-
GSA Federal Acquisition Service
About this file
This price list summarizes a federal supply schedule contract awarded to RJ INTN'L, INC. dba ReedJoseph International Company. The contract number is 47QSHA22D001P and was awarded on May 15, 2022 through the GSA Federal Acquisition Service. ReedJoseph International Company will provide pest and animal deterrents and accessories, as well as order level materials, under Special Item Numbers 325320 and OLM. The contract spans multiple geographic locations and has a maximum order value of $250,000. Discounts are provided for individual orders and additional volume discounts are available. Delivery is expected within 45 days and payment terms are net 30 days.
R-J Intn\'L, Inc. (DBA Reed-Joseph International) Pricelist and/or Vendor Terms and Conditions for 47QSHA22D001P, a Federal Supply Schedule awarded to R-J Intn\'L, Inc. (DBA Reed-Joseph International), under Multiple Award Schedule (MAS)
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GENERAL SERVICES ADMINISTRATION
Federal Supply Authorized Federal Supply
Service 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
Contract Number 47QSHA22D001P Contract Period: May 15, 2022 through May 14, 2027
Contractor: R‐J INTN’L, INC. dba Reed‐Joseph International Company 800 Main Street Greenville, MS 38701 Toll Free: 800‐647‐5554 Telephone: 662‐335‐5822 Fax: 662‐335‐8850 Web Site: www.reedjoseph.com
Contract Administrator: Barthell Joseph Telephone: 662‐335‐5822 E‐mail: jbj3@reedjoseph.com
Business size: Small, Veteran‐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 #PS-0007 effective April 2, 2024
Prices Shown Herein are Net (discount deducted)
CUSTOMER INFORMATION:
| 1a. | Table of awarded special item number(s) with appropriate cross‐ reference to item descriptions and awarded price(s). |
| SIN | DESCRIPTION |
| 325320 | Pest and Animal Deterrents and Accessories |
| 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, 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 Price list
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. Not Applicable
2. Maximum order: $250,000
3. Minimum order: One (1) System
4. Geographic coverage (delivery area): 48 Contiguous states and Washington, DC
5. Point(s) of production (city, county, and State or foreign country). Greenville, Washington County, MS
6. Discount from list, prices or statement of net price. Government Net Prices (discounts already deducted.)
7. Quantity discounts: Five Percent (5%) Additional 10% discount for orders of 50 or more of any combination of RJSW 1d or RJSW 1e.
8. Prompt payment terms: 1% 10 Days, NET 30 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) None |
| 10a. | Time of delivery: 45 Days ARO |
| 10b. | Expedited Delivery: None |
| 10c. | Overnight and 2‐day delivery: None |
| 10d. | Urgent Requirements: Agencies can contact the Contractor’s representative to affect a faster delivery. |
Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
| 11. | F.O.B. point(s): Destination |
| 12a. | Ordering address(es): Same as contractor |
| 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): Same as contractor
14. Warranty provision: Standard Commercial
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.
18. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). GPC, Net 30 28a. Terms and conditions for any other services (if applicable): GPC, Net 30
19. List of service and distribution points (if applicable). Not Applicable
20. List of participating dealers (if applicable). None
21. Preventive maintenance (if applicable). Available
| 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 he found at www.Section508.gov/.Not Applicable |
23. Unique Entity Identifier (UEI) number: NWMJD8P8V4A8 (DUNS) number: 180687261
24. Notification regarding registration in the System Award Management (SAM) database. Registration is current.
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