MAS - Jenks Inc. - 47QSHA22D001Q

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Attached to
Federal Supply Schedule 47QSHA22D001Q Federal contract IDV
Contract number
47QSHA22D001Q
Issued by
GSA Federal Acquisition Service

About this file

This federal supply schedule price list provides pricing and product information for W.S. Jenks & Son, awarded contract number 47QSHA22D001Q effective May 18, 2022 through May 17, 2027. Jenks is authorized to provide hardware, clothing, protective apparel, law enforcement and firefighting tools and equipment, security and detection systems, and bomb and hazardous material disposal products. Notable items include hardware starting at $0.02, clothing from $191.23, protective apparel at $8.54, law enforcement tools from $1.57, bomb detection equipment at $13.10, and security systems from $26.44. Quantity discounts are available starting at 1% for orders over $500 and 2% over $2,001 for most items. Delivery is estimated at 5-7 days with expedited options available at the task order level.

Jenks, Inc. (DBA W S & Son Jenks) Pricelist and/or Vendor Terms and Conditions for 47QSHA22D001Q, a Federal Supply Schedule awarded to Jenks, Inc. (DBA W S & Son Jenks), under Multiple Award Schedule (MAS)

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W.S. Jenks & Son 910 Bladensburg Road Northeast Washington, DC 20002-3930 Phone: (202)529-6020 Fax: (202)399-6019

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: Industrial Products and Services FSC Class: 5120 Contract number: 47QSHA22D001Q Contract period: May 18, 2022 - May 17, 2027

Jenks, Inc. dba W.S. Jenks & Son 910 Bladensburg Road NE Washington, DC 20002 202-529-6020 www.wsjenks.com Business size: Small Business (SBA Certified HUBZone Firm)

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

Supplement No. 1, 2023-08-02

CUSTOMER INFORMATION

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

Awarded SIN
Item Descriptions
332510C
Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
3152
Clothing
339113PA
Protective Apparel
332216
Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories
332999
Law Enforcement Personal Equipment
334519
Bomb and Hazardous Material Disposal; Metal and Bomb Detection
334290
Security and Detection Systems
OLM
Order-Level Materials (OLM)

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.

Awarded SIN
Item Descriptions
Lowest Awarded Prices
332510C
Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
40655 - $0.02
3152
Clothing
PA28-3905 30W-28L - $191.23
339113PA
Protective Apparel
H400Y - $8.54
332216
Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories
SD - $7.42
332999
Law Enforcement Personal Equipment
2003-321-000 - $1.57
334519
Bomb and Hazardous Material Disposal; Metal and Bomb Detection
BDK1001 - $13.10
334290
Security and Detection Systems
LHL - $26.44

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.

N/A- Products only.

2. Maximum order:

SIN
Maximum Order
332510C
$750,000
3152
$250,000
339113PA
$250,000
332216
$250,000
332999
$250,000
334519
$250,000
334290
$250,000
OLM
$250,000

3. Minimum order: $100

4. Geographic coverage: Worldwide

5. Point(s) of production: Various- US and Foreign Items

6. Discount from list prices or statement of net price. Government Net Prices

7. Quantity discounts.

SIN
Discount
332510C
1% at $500 through $2,500

2% at or above $2,001

All Other SINs
1% at or above $50,000

8. Prompt payment terms: None; payment is NET30. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

9. Foreign items included on the GSA contract and listed on GSA Advantage are TAA compliant.

Country of Origin Code
Country
AF
Afghanistan
AT
Austria
AU
Australia
BD
Bangladesh
BE
Belgium
BG
Bulgaria
BZ
Belize
CA
Canada
CH
Switzerland
CL
Chile
CO
Colombia
CR
Costa Rica
CZ
Czechia
DE
Germany
DK
Denmark
DM
Dominica
DO
Dominican Republic
EE
Estonia
ES
Spain
ET
Ethiopia
FI
Finland
FR
France
GB
United Kingdom
GR
Greece
GT
Guatemala
HK
Hong Kong
HN
Honduras
HT
Haiti
HU
Hungary
IE
Ireland
IL
Israel
IS
Iceland
IT
Italy
JP
Japan
KH
Cambodia
KR
South Korea
LI
Liechtenstein
LT
Lithuania
MA
Morocco
MG
Madagascar
MS
Montserrat
MT
Malta
MX
Mexico
NE
Niger
NI
Niger
NL
Netherlands
NO
Norway
NZ
New Zealand
OM
Oman
PA
Paraguay
PL
Poland
PT
Portugal
RO
Romania
SE
Sweden
SG
Singapore
SI
Slovenia
SK
Slovakia
SL
Sierra Leone
SV
El Salvador
TW
Taiwan
UA
Ukraine
UG
Uganda

10a. Time of delivery: 5-7 days ARO

10b. Expedited Delivery: To be determined at the Task Order level.

10c. Overnight and 2-day delivery: To be determined at the Task Order level.

10d. Urgent Requirements: To be determined at the Task Order level.

11. F.O.B. point(s): Destination 12a. Ordering address: 910 Bladensburg Road Northeast, Washington DC 20002 12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.

13. Payment address: 910 Bladensburg Road Northeast, Washington DC 20002, ATTN: Accounts Payable

14. Warranty provision. Standard Commercial Warranty (Restocking Fee: 0$ to 20%)

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 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. HSECVC3NAKM1

24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM.

W.S. Jenks & Son is proud to be an authorized distributor of AbilityOne products.

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