MAS - Jlogistics LLC - 47QSHA22D0026
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- Attached to
- Federal Supply Schedule 47QSHA22D0026 Federal contract IDV
- Contract number
- 47QSHA22D0026
- Issued by
- GSA Federal Acquisition Service
About this file
This price list outlines a multiple award schedule contract for hardware and tools awarded to JLOGISTICS, LLC by the General Services Administration. The contract number is 47QSHA22D0026 and was awarded on July 14, 2022, with an expiration date of July 13, 2027. It provides federal agencies with access to industrial products and services under special item number 332510C for hardware and tools, as well as order level materials. The contractor offers competitive pricing with a 1% volume discount for orders over $250,000 and standard delivery within 7 days. Products are available from various compliant countries and payment terms are net 30.
Jlogistics LLC - KD Depot LLC - Pricelist and/or Vendor Terms and Conditions for 47QSHA22D0026, a Federal Supply Schedule awarded to Jlogistics LLC - KD Depot LLC -, under Multiple Award Schedule (MAS)
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Multiple Award Schedule (MAS)
FSC Large and Subgroup: Industrial Products and Services, Hardware and Tools
FSC Class(es)/ Product Code(s): 5120
Contract Number: 47QSHA22D0026 For more information on ordering from Federal Supply Schedules go to the GSA
Schedules page at GSA.gov.
Contract Period: July 14, 2022 through July 13, 2027
CURRENT AS OF MODIFICATION ID TWRGVW7F EFFECTIVE 3-11-2025
Contractor:
JLOGISTICS, LLC
1440 N. HARBOR BLVD
STE 900
FULLERTON, CA 92835-2937
Business Size: Small
Telephone: 657-600-0865
FAX: 657-600-0993
Web Site: www.j-hardware.com E-mail: jhardware.gov@gmail.com
Contract Administration: Joseph Baek
1a. Table of Awarded Special Item Number(s) with appropriate cross-reference to item descriptions and awarded price(s):
332510C: Hardware and Tools
OLM: Order Level Materials
1b. Identification of the lowest priced model number: GA-50PS, ZORO SELECT: $.08
1c. N/A
2. Maximum Order:
332510C: $750,000
OLM: $250,000
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 is available through GSA Advantage!™, a menu-driven database system.
The INTERNET address for GSA Advantage!™ is: GSAAdvantage.gov.
http://www.j-hardware.com/ http://www.j-hardware.com/ http://www.j-hardware.com/ mailto:jhardware.gov@gmail.com
3. Minimum Order: $100.00
4. Geographic Coverage (delivery Area): 50 United States; DC; Puerto Rico
5. Point(s) of production (city, county, and state or foreign country): Various TAA compliant
Countries
6. Discount from list prices or statement of net price: Government net prices (discounts already deducted).
7. Volume discounts: 1% for orders over $250,000
8. Prompt payment terms: 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): All items are TAA compliant per Clause 52.225-5.
10a. Time of Delivery (Contractor insert number of days): 5-96+ days ARO SHIPPED
10b. Expedited Delivery. The Contractor will insert the sentence “Items available for expedited delivery are noted in this price list.” under this heading. The Contractor may use a symbol of its choosing to highlight items in its price list that have expedited delivery: Contact Contractor
10c. Urgent Requirements. The Contractor will note in its price list the “Urgent Requirements” clause of its contract and advise agencies that they can also contact the Contractor’s representative for faster delivery: Contact Contractor
11. F.O.B Points(s): Destination / Origin
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 company address
14. Warranty provision: Contractor’s standard commercial warranty.
15. Export Packing Charges (if applicable): N/A
16. Standard Delivery, LTL Freight shipping costs are minimum $1+. Contractor will indicate whether overnight and 2-day delivery are available. Also, the Contractor will indicate that the schedule customer may contact the Contractor for rates for overnight , 2-day delivery, and express shipments:
Contact Contractor
17. Terms and conditions of rental, maintenance, and repair (if applicable): N/A
18. Terms and conditions of installation (if applicable): N/A
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable): N/A
18b. Terms and conditions for any other services (if applicable): N/A
19. List of service and distribution points (if applicable): N/A
20. List of participating dealers (if applicable): N/A
21. Preventive maintenance (if applicable): N/A
22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). N/A
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. contactor’s website or other location.) The EIT standards can be found at:
www.Section508.gov/. www.j-hardware.com
22c. All returns and exchanges must be requested within 21 days of shipment or 14 days of delivery.
22d. All returns and exchanges are subject to 25% restock fee of the order/item total.
23. UEI number: LABED5AFEKG3
24. Notification regarding registration in System for Award Management (SAM) database:
Registered http://www.section508.gov/ http://www.j-hardware.com/
File details come from the government source that posted it. Updated .