MAS - White Cap, L.P. - 47QSHA24D0006
DOCX document 336 KB
- Attached to
- Federal Supply Schedule 47QSHA24D0006 Federal contract IDV
- Contract number
- 47QSHA24D0006
- Issued by
- GSA Federal Acquisition Service
About this file
This price list is for a five-year Federal Supply Schedule contract awarded to White Cap, L.P. on October 30, 2023. The contract covers industrial products and hardware store items under Special Item Number 332510C. Key products include clear polyethylene faceshields starting at $2.66 each. Delivery is to 48 states and DC within 21 days on orders over $100. Volume discounts are provided on orders exceeding $100,000, $250,000, and $500,000. Payment terms are net 30 days. The contract expires on October 29, 2028 and is registered in SAM under UEI CV3GKH32FM63 and CAGE code 9C4Y2.
White Cap, L.P. Pricelist and/or Vendor Terms and Conditions for 47QSHA24D0006, a Federal Supply Schedule awarded to White Cap, L.P., under Multiple Award Schedule (MAS)
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Text version
2451 INDUSTRY AVE
DORAVILLE, GA 30360-3159
Phone: (866)-216-3050 www.whitecap.com
GENERAL SERVICES ADMINISTRATION
Federal Acquisition Service
Authorized Federal Supply Schedule FSS 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
GSAAdvantage!®, a menu-driven database system. The INTERNET address GSA Advantage!® is: GSAAdvantage.gov.
Multiple Award Schedule FSC Group: 51 – Hand Tools
Contract number: 47QSHA24D0006
Contract period: October 30, 2023, through October 29, 2028 Contract term is a base of five years, with three five-year option periods.
WHITE CAP, L.P.
DORAVILLE, GA 30360-3159
Contractor administrator: Rye Dugosh
Phone: (866)-216-3050 E-Mail: rye.dugosh@whitecap.com http://whitecap.com Business size: Large Business
For more information on ordering from Federal Supply Schedules go to the GSA
Schedules page at www.GSA.gov.
Prices Shown Herein are Net (discount deducted)
Price list active as of 2026-04-06 Mod Number PS-0031 http://www.whitecap.com/ mailto:rye.dugosh@whitecap.com http://whitecap.com/ http://www.gsa.gov/
CUSTOMER INFORMATION
1a. Table of awarded special item number(s):
SIN Description Large Category Subcategory
332510C Hardware Store, Home Improvement Center, Industrial or General Supply St
Industrial Products and Services
Hardware and Tools
OLM Order-Level Materials Miscellaneous Complementary Special
Item Numbers (SINs)
1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract:
SIN MFG Part # Product Name Price
332510C A35 1-7/16" x 4 1/2" Framing Angle
$0.97
2. Maximum order:
$750,000
3. Minimum order:
$100
4. Geographic coverage (delivery area):
SIN Scope
332510C Domestic Only (48 States, DC
OLM Domestic Only (48 States, DC
5. Point(s) of production: US, SE, JP, TW, KR, DE
6. Discount from list prices or statement of net price: N/A Government Net Prices (discounts already deducted.)
7. Quantity discounts:
Tier Threshold Amount Additional Discount
1 $100,000.00 1.0%
2 $250,000.00 2.0%
3 $500,000.00 3.0%
8. Prompt payment terms. Information for Ordering Offices: Net 30 Days. Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. Foreign items: N/A http://www.whitecap.com/
10a. Time of delivery: 7 Days ARO
10b. Expedited Delivery: Contact Contractor
10c. Overnight and 2-day delivery: Contact Contractor
10d. Urgent Requirements: Contact Contractor
11. F.O.B. point(s):
Destination: 48 CONUS, DC Origin: Alaska, HI, PR
12a. Ordering address(es): 6250 BROOK HOLLOW PKWY STE 100
NORCROSS, GA 30071-463
12b. Ordering procedures: N/A 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): P.O. Box 4852 Orlando, FL 32802-4852
(WAWF also available)
14. Warranty provision:
Standard Commercial Warranty varies by manufacturer.
15. Export packing charges, if applicable:
Available upon request as required for shipment.
16. Terms and conditions of rental, maintenance, and repair (if applicable): N/A
17. Terms and conditions of installation: N/A
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices: N/A
18b. Terms and conditions for any other services: N/A
19. List of service and distribution points: N/A
20. List of participating dealers: N/A
21. Preventive maintenance: N/A
22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants): N/A
22b. 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 be found at:
www.Section508.gov/.
23. Unique Entity Identifier (UEI) number: CV3GKH32FM63, CAGE Code: 9C4Y2
24. Notification regarding registration in System for Award Management (SAM) database: Contractor registered and active in SAM http://www.section508.gov/
File details come from the government source that posted it. Updated .